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
| सरोज देवी(Wife) RJ-270200207700360800/03512352 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL037130
| Credited |
14/04/2020
|
|
|
2
| कमला देवी(Wife) RJ-270200207700360800/50284106 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL037130
| Credited |
14/04/2020
|
|
|
3
| कमला देवी(Self) RJ-270200207700360800/50227135 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL037130
| Credited |
14/04/2020
|
|
|
4
| सुखी देवी(Wife) RJ-270200207700360800/50284103 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL037130
| Credited |
14/04/2020
|
|
|
5
| सावत्र्ी(Wife) RJ-270200207700360800/50433390 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL037130
| Credited |
14/04/2020
|
|
|
6
| सुमन(Wife) RJ-270200207700360800/50433402 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL037130
| Credited |
14/04/2020
|
|
|
7
| सलोचना(Wife) RJ-270200207700360800/50284123 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL037130
| Credited |
14/04/2020
|
|
|
8
| बिमला देवी(Wife) RJ-270200207700360800/03515972 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL037130
| Credited |
14/04/2020
|
|
|
9
| रमेश कुमार(Self) RJ-270200207700360800/50227104 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL037130
| Credited |
14/04/2020
|
|
|
10
| इन्द्रराज(Self) RJ-270200207700360800/03512296 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL037130
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 3 | 0 | | | | | | | | | | | | | | |