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
| बादू देवी(Wife) RJ-270200207700354200/60075928 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
2
| जीतराम(Self) RJ-270200207700360600/00022913 | OTHER |
12 जे-आर-के-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
3
| विद्या देवी(Wife) RJ-270200207700360600/00022910 | OTHER |
12 जे-आर-के-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
4
| सावत्र्ी देवी(Wife) RJ-270200207700360600/00022911 | OTHER |
12 जे-आर-के-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL023934
| Credited |
01/10/2020
|
|
|
5
| सीमा देवी(Wife) RJ-270200207700354200/60079172 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
6
| शिमा देवी(Wife) RJ-270200207700360600/00022953 | OTHER |
12 जे-आर-के-
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
7
| सावत्र्ी देवी(Wife) RJ-270200207700360600/00022959 | SC |
12 जे-आर-के-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
8
| गोरा देवी(Wife) RJ-270200207700360600/00022952 | SC |
12 जे-आर-के-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 8 | 8 | 6 | 6 | 0 | 7 | 4 | 5 | 5 | 3 | 5 | | | | | | | | | | | | | | |