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
| भोलाराम(Self) RJ-270200207700360600/50461265 | OTHER |
12 जे-आर-के-
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P
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1
| 135 |
135
|
0
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0
|
135
| GSS BANK | GSS Mini Bank Dablibas Pema | 3265 |
2702002WL04889
| Credited |
20/09/2013
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2
| प्रहलाद कुमार(Son) RJ-270200207700360600/00022991 | SC |
12 जे-आर-के-
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P
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1
| 137 |
137
|
0
|
0
|
137
| STATE BANK OF INDIA | NEW MANDI HANUMANGARH | SBIN0006404 |
2702002WL04889
| Credited |
20/09/2013
|
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3
| गुडडी(Wife) RJ-270200207700360800/03512845 | SC |
14 जे-आर-के-&बी-
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|
P
|
P
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2
| 137 |
274
|
0
|
0
|
274
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002WL04889
| Credited |
04/10/2013
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4
| बायो देवी(Wife) RJ-270200207700360600/00022992 | SC |
12 जे-आर-के-
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P
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P
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P
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3
| 137 |
411
|
0
|
0
|
411
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002WL04889
| Credited |
04/10/2013
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5
| जगदीश(Self) RJ-270200207700360600/839249 | SC |
12 जे-आर-के-
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P
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1
| 135 |
135
|
0
|
0
|
135
| GOLUWALA | 335802 | DABLI BAS PEMA |
2702002WL04889
| Credited |
04/10/2013
|
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6
| कौशल्या देवी(Wife) RJ-270200207700360800/50284125 | SC |
14 जे-आर-के-&बी-
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P
|
P
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|
2
| 135 |
270
|
0
|
0
|
270
| GOLUWALA | 335802 | DABLI BAS PEMA |
2702002WL04889
| Credited |
04/10/2013
|
|
|
7
| प्रीतम सिह(Self) RJ-270200207700360800/60071286 | SC |
14 जे-आर-के-&बी-
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P
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|
1
| 137 |
137
|
0
|
0
|
137
| GOLUWALA | 335802 | DABLI BAS PEMA |
2702002WL04889
| Credited |
04/10/2013
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |