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
| सोहनसिंह(Self) RJ-270200207700360800/50284130 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL028549
| Credited |
16/02/2022
|
|
|
2
| सरोज(Wife) RJ-270200207700360800/50284108 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL028549
| Credited |
16/02/2022
|
|
|
3
| कौशल्या देवी(Wife) RJ-270200207700360800/50284190 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL028549
| Credited |
12/02/2022
|
|
|
4
| राधा(Others) RJ-270200207700360800/839230 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL028549
| Credited |
16/02/2022
|
|
|
5
| सन्तोष (Wife) RJ-270200207700360800/60071280 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL028549
| Credited |
16/02/2022
|
|
|
6
| गुडडी(Mother) RJ-270200207700360800/50284191 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL028549
| Credited |
16/02/2022
|
|
|
7
| सुमन(Wife) RJ-270200207700360800/50433402 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL028549
| Credited |
16/02/2022
|
|
|
8
| सुमन देवी(Wife) RJ-270200207700360800/03512713 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL028549
| Credited |
12/02/2022
|
|
|
9
| सीमा देवी(Wife) RJ-270200207700360800/50227105 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL028549
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 8 | 9 | 0 | 7 | 7 | 5 | 8 | 8 | 0 | 5 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |