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
| महैन्द्र(Father) RJ-270200207700360800/60073544 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002WL037886
| Credited |
30/03/2021
|
|
|
2
| रोशनी(Wife) RJ-270200207700360800/03512311 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
3
| बनवारी(Self) RJ-270200207700360800/50284065 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
4
| रूपराम(Self) RJ-270200207700360800/50227096 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
5
| कमला(Wife) RJ-270200207700360800/03512318 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
6
| रानी देवी(Wife) RJ-270200207700360800/03512365 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
7
| कमला(Wife) RJ-270200207700360800/03512366 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
8
| भगवानी(Wife) RJ-270200207700360800/03512698 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
9
| क़ष्णलाल(Self) RJ-270200207700360800/60075092 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 0 | 9 | 8 | 9 | 9 | 9 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |