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
| रामेश्वरी(Wife) RJ-270200207700360600/839256 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| UNION BANK OF INDIA | HANUMANGARH | UBIN0822701 |
2702002077WL007851
| Credited |
29/06/2020
|
|
|
2
| सावत्र्ी देवी(Wife) RJ-270200207700360600/00022911 | OTHER |
12 जे-आर-के-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL007851
| Credited |
29/06/2020
|
|
|
3
| रोशनी देवी(Wife) RJ-270200207700360600/00022998 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL007851
| Credited |
29/06/2020
|
|
|
4
| दलीप कुमार(Self) RJ-270200207700360600/60075245 | SC |
12 जे-आर-के-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL007851
| Credited |
29/06/2020
|
|
|
5
| संतोष(Wife) RJ-270200207700360600/839246 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL007851
| Credited |
29/06/2020
|
|
|
6
| शिमा देवी(Wife) RJ-270200207700360600/00022953 | OTHER |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL007851
| Credited |
29/06/2020
|
|
|
7
| ज्ञानी देवी(Wife) RJ-270200207700360600/00022983 | SC |
12 जे-आर-के-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL007851
| Credited |
29/06/2020
|
|
|
8
| द्रोपती(Wife) RJ-270200207700360600/60075244 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL007851
| Credited |
29/06/2020
|
|
|
9
| गोरा देवी(Wife) RJ-270200207700360600/00022952 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL007851
| Credited |
29/06/2020
|
|
|
10
| हंसराज(Self) RJ-270200207700360600/00022964 | SC |
12 जे-आर-के-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL007851
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 6 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 9 | 0 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |