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
| भाग सिंह(Son) RJ-270200207700360800/50284195 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| ORIENTAL BANK OF COMMERCE | HANUMANGARH, KRISHI UPAJ MANDI | ORBC0101175 |
2702002077WL046637
| Credited |
01/05/2021
|
|
|
2
| पालकौर(Wife) RJ-270200207700360800/50284159 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL046637
| Credited |
01/05/2021
|
|
|
3
| राजवीर कोर(Wife) RJ-270200207700360800/60077384 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL046637
| Credited |
01/05/2021
|
|
|
4
| गुडडी(Self) RJ-270200207700360800/839269 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL046637
| Credited |
01/05/2021
|
|
|
5
| रोशनी(Wife) RJ-270200207700360800/50284173 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL046637
| Credited |
01/05/2021
|
|
|
6
| कृष्णा देवी(Wife) RJ-270200207700360800/839280 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL046637
| Credited |
01/05/2021
|
|
|
7
| नसीब कौर(Wife) RJ-270200207700360800/50284175 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL046637
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 6 | 5 | 6 | 0 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |