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
| ब्रजलाल(Self) RJ-270200207700360800/839296 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 168 |
2016
|
0
|
0
|
2016
| PUNJAB NATIONAL BANK | HANUMANGARH JN RAJASTHAN | PUNB0663800 |
2702002077WL036872
| Credited |
30/03/2021
|
|
|
2
| दर्शन सिंह(Self) RJ-270200207700361000/461588 | SC |
8 एम-ओ-डी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL036872
| Credited |
29/03/2021
|
|
|
3
| सुरेन्दर कौर(Son) RJ-270200207700360800/839286 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL036872
| Credited |
29/03/2021
|
|
|
4
| दिनाराम(Self) RJ-270200207700360800/839287 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL036872
| Credited |
29/03/2021
|
|
|
5
| मामकौरी(Wife) RJ-270200207700360800/50433386 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL036872
| Credited |
30/03/2021
|
|
|
6
| कलावती(Wife) RJ-270200207700360800/839268 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036872
| Credited |
29/03/2021
|
|
|
7
| शान्ती देवी(Wife) RJ-270200207700360800/03512375 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL036872
| Credited |
29/03/2021
|
|
|
8
| मनजीन्द्र कौर(Daughter-in-Law) RJ-270200207700360800/839305 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL036872
| Credited |
29/03/2021
|
|
|
9
| सुखदेव सिंह(Self) RJ-270200207700360800/50284114 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL036872
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 8 | 6 | 7 | | | | | | | | | | | | | | |