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
| सेठूराम(Self) RJ-270200207700360800/60075352 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL011762
| Credited |
29/08/2021
|
|
|
2
| लालसिह(Self) RJ-270200207700360800/03512949 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL011762
| Credited |
28/08/2021
|
|
|
3
| अमरजीत सिंह (Self) RJ-270200207700360800/60071279 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL011762
| Credited |
28/08/2021
|
|
|
4
| कालु राम(Self) RJ-270200207700360800/03512289 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL011762
| Credited |
28/08/2021
|
|
|
5
| पूर्ण सिह(Self) RJ-270200207700360800/60071292 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL011762
| Credited |
29/08/2021
|
|
|
6
| सावित्र्ी देवी(Others) RJ-270200207700360800/50284122 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL011762
| Credited |
28/08/2021
|
|
|
7
| जसविन्द्र कोर(Wife) RJ-270200207700360600/55009151 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL011762
| Credited |
28/08/2021
|
|
|
8
| कश्मीर सिंह(Son) RJ-270200207700360800/50284148 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL011762
| Credited |
28/08/2021
|
|
|
9
| भुरी(Wife) RJ-270200207700360800/03512688 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL011762
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 0 | 8 | 8 | 9 | 8 | 9 | 9 | 7 | 7 | 9 | 0 | 8 | | | | | | | | | | | | | | |