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
| जंगीर कौर(Wife) RJ-270200207700360800/50284216 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL015633
| Credited |
28/09/2021
|
|
|
2
| संतोष(Others) RJ-270200207700360800/50284105 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL015633
| Credited |
28/09/2021
|
|
|
3
| जगसीरसिंह(Self) RJ-270200207700360800/50284139 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL015633
| Credited |
28/09/2021
|
|
|
4
| कमला देवी(Self) RJ-270200207700360800/50227135 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL015633
| Credited |
28/09/2021
|
|
|
5
| रजनी देवी(Wife) RJ-270200207700360800/461607 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL015633
| Credited |
28/10/2021
|
|
|
6
| माया देवी(Wife) RJ-270200207700360800/50284141 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL015633
| Credited |
28/09/2021
|
|
|
7
| विधा देवी(Wife) RJ-270200207700360800/03515937 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL015633
| Credited |
28/10/2021
|
|
|
8
| गुरनाम कोर(Wife) RJ-270200207700360800/50284138 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL015633
| Credited |
28/09/2021
|
|
|
9
| बलवीर कौर(Wife) RJ-270200207700360800/50227065 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL015633
| Credited |
28/09/2021
|
|
|
10
| सलोचना(Wife) RJ-270200207700360800/839228 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL015633
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 8 | 9 | 7 | 0 | 9 | 8 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |