क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बीबां(Wife) RJ-270200207700360800/03515935 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL005914
|
|
|
|
|
2
| कमला देवी(Wife) RJ-270200207700360800/50284106 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL005914
|
|
|
|
|
3
| सुखी देवी(Wife) RJ-270200207700360800/50284103 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL005914
|
|
|
|
|
4
| लक्ष्मी कौर(Wife) RJ-270200207700360800/60071276 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL005914
|
|
|
|
|
5
| कलावती(Wife) RJ-270200207700360800/60076636 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL005914
|
|
|
|
|
6
| नसीब कौर(Wife) RJ-270200207700360800/50284217 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL005914
|
|
|
|
|
7
| प्रसीना कौर(Wife) RJ-270200207700360800/50284212 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL005914
|
|
|
|
|
8
| कलवती(Self) RJ-270200207700360800/839278 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| BANK OF INDIA | HANUMANGARH | BKID0006617 |
2702002077WL005914
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 6 | 7 | 6 | 6 | 7 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |