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
| बिमला(Wife) RJ-270200207700360800/03512269 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL024071
| Credited |
01/10/2020
|
|
|
2
| कमला देवी(Wife) RJ-270200207700360800/50284106 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL024071
| Credited |
01/10/2020
|
|
|
3
| मिठु सिंह(Self) RJ-270200207700360800/50284215 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
4
| सुखी देवी(Wife) RJ-270200207700360800/50284103 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
5
| माया(Wife) RJ-270200207700361000/461588 | SC |
8 एम-ओ-डी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
6
| दर्शन सिंह(Self) RJ-270200207700361000/461588 | SC |
8 एम-ओ-डी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
7
| सुकमा देवी(Wife) RJ-270200207700360800/50284121 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
8
| राजा(Wife) RJ-270200207700360800/03512877 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
9
| बीरबल राम(Self) RJ-270200207700360800/03512283 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
10
| गुरदेव कौर(Wife) RJ-270200207700360800/60071325 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |