क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुलाब कौर(Wife) RJ-270200207700360800/50284171 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL010716
| Credited |
25/01/2016
|
|
|
2
| रानी कौर(Wife) RJ-270200207700360800/50284157 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 140 |
280
|
0
|
0
|
280
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL010716
| Credited |
25/01/2016
|
|
|
3
| बुधराम(Self) RJ-270200207700360800/50284150 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL010716
| Credited |
25/01/2016
|
|
|
4
| जलकौर(Wife) RJ-270200207700360800/50227157 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL010716
| Credited |
25/01/2016
|
|
|
5
| कमला देवी(Wife) RJ-270200207700360800/50284073 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL010716
| Credited |
25/01/2016
|
|
|
6
| सरजीत कौर(Others) RJ-270200207700360800/03515929 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL010716
| Credited |
25/01/2016
|
|
|
7
| मक्खन सिंह(Self) RJ-270200207700360800/50284166 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 140 |
1400
|
0
|
0
|
1400
| GOLUWALA | 335802 | DABLI BAS PEMA |
2702002077WL010716
| Credited |
25/01/2016
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 4 | 4 | 4 | 4 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |