क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राज कौर(Wife) RJ-270200207700360800/60071273 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 167 |
2171
|
0
|
0
|
2171
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL046830
| Credited |
03/05/2022
|
|
|
2
| साहबराम(Self) RJ-270200207700360800/03512734 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL046830
| Credited |
03/05/2022
|
|
|
3
| लक्ष्मी कौर(Wife) RJ-270200207700360800/60071276 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 167 |
1336
|
0
|
0
|
1336
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL046830
| Credited |
05/05/2022
|
|
|
4
| अमरजीत सिंह (Self) RJ-270200207700360800/60071279 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL046830
| Credited |
04/05/2022
|
|
|
5
| गुडडी(Mother) RJ-270200207700360800/50284191 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL046830
| Credited |
04/05/2022
|
|
|
6
| पूर्ण सिह(Self) RJ-270200207700360800/60071292 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL046830
| Credited |
04/05/2022
|
|
|
7
| सावित्र्ी देवी(Others) RJ-270200207700360800/50284122 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL046830
| Credited |
03/05/2022
|
|
|
8
| बिमला देवी(Wife) RJ-270200207700360800/03515972 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL046830
| Credited |
03/05/2022
|
|
|
9
| कश्मीर सिंह(Son) RJ-270200207700360800/50284148 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
N
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL046830
| Credited |
04/05/2022
|
|
|
10
| भुरी(Wife) RJ-270200207700360800/03512688 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL046830
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 6 | 5 | 6 | 4 | 0 | | | | | | | | | | | | | | |