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
| मीरां बाई(Others) RJ-270200207700360800/50284086 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL009815
| Credited |
17/09/2019
|
|
|
2
| महावीर(Self) RJ-270200207700360800/50433368 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| DENA BANK | HANUMANGARH | BKDN0711305 |
2702002077WL009815
| Credited |
17/09/2019
|
|
|
3
| मिठु सिंह(Self) RJ-270200207700360800/50284215 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL009815
| Credited |
17/09/2019
|
|
|
4
| लिछमा देवी(Wife) RJ-270200207700360800/461585 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL009815
| Credited |
17/09/2019
|
|
|
5
| सन्तोष(Wife) RJ-270200207700360800/50433389 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL009815
| Credited |
18/09/2019
|
|
|
6
| मंगलसिह(Self) RJ-270200207700360800/03512948 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL009815
| Credited |
18/09/2019
|
|
|
7
| छोटू राम(Self) RJ-270200207700360800/50284222 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL009815
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 2 | 6 | 7 | 6 | 5 | 0 | 6 | 6 | 5 | 4 | 4 | 3 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |