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
| बलविन्द्र सिंह(Son) RJ-270200207700360800/839292 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL023930
| Credited |
01/10/2020
|
|
|
2
| राजपाल सिह(Self) RJ-270200207700360800/60074157 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL023930
| Credited |
01/10/2020
|
|
|
3
| साहबराम(Self) RJ-270200207700360800/03512734 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL023930
| Credited |
01/10/2020
|
|
|
4
| रानी कौर(Wife) RJ-270200207700360800/50284157 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL023930
| Credited |
01/10/2020
|
|
|
5
| भोली देवी(Wife) RJ-270200207700360800/50227154 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
6
| गुरचरण सिंह(Self) RJ-270200207700360800/03515908 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
7
| रामस्वरूप(Self) RJ-270200207700360800/839235 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
8
| चन्द्र कौर(Wife) RJ-270200207700360800/55021745 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
9
| रमेश कुमार(Self) RJ-270200207700360800/50227104 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
10
| मीरा (Wife) RJ-270200207700360800/60071277 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 6 | 7 | 8 | 0 | 7 | 9 | 5 | 8 | 8 | 8 | | | | | | | | | | | | | | |