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-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
2
| करनेल कोर(Wife) RJ-270200207700360800/50284162 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
3
| सुगणा देवी(Self) RJ-270200207700360800/60075091 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
4
| सुनीता(Wife) RJ-270200207700360800/60077080 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
5
| जमना(Wife) RJ-270200207700360800/60071321 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
6
| कमला(Wife) RJ-270200207700360800/50284090 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
7
| भुरी(Wife) RJ-270200207700360800/03512688 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
8
| बिरमा देवी(Wife) RJ-270200207700360800/50284080 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
9
| मनोहरी(Mother) RJ-270200207700360800/50227066 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |