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
| सोना देवी(Wife) RJ-270200207700360800/03512950 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
2
| पालकौर(Wife) RJ-270200207700360800/50284159 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL006972
| Credited |
28/07/2021
|
|
|
3
| करनेल कोर(Wife) RJ-270200207700360800/50284162 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
4
| गुलाब कौर(Wife) RJ-270200207700360800/50284171 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
5
| जगसीर सिंह (Self) RJ-270200207700360800/60071281 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
6
| कृष्णलाल(Self) RJ-270200207700360800/50433378 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UNION BANK OF INDIA | HANUMANGARH | UBIN0822701 |
2702002077WL006972
| Credited |
28/07/2021
|
|
|
7
| जल कोर(Wife) RJ-270200207700360800/50227152 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
8
| रामप्यारी(Wife) RJ-270200207700360800/50284169 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
9
| राजकौर(Wife) RJ-270200207700360800/50284151 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
10
| रामकौर(Wife) RJ-270200207700360800/50284145 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | | | | | | | | | | | | | | |