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
| ग्यारसी देवी(Wife) RJ-270200207700354200/03512250 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL011771
| Credited |
28/08/2021
|
|
|
2
| सावत्र्ी देवी(Wife) RJ-270200207700360600/00022911 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL011771
| Credited |
13/10/2021
|
|
|
3
| माया(Wife) RJ-270200207700360800/60071309 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL011771
| Credited |
13/10/2021
|
|
|
4
| शिमा देवी(Wife) RJ-270200207700360600/00022953 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL011771
| Credited |
13/10/2021
|
|
|
5
| बिस्वती देवी(Wife) RJ-270200207700360600/839247 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL011771
| Credited |
28/08/2021
|
|
|
6
| मैना देवी(Wife) RJ-270200207700360600/60079167 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL011771
| Credited |
13/10/2021
|
|
|
7
| बचनाराम(Self) RJ-270200207700360600/00022993 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002077WL011771
| Credited |
13/10/2021
|
|
|
8
| सावित्र्ी देवी(Wife) RJ-270200207700360600/839250 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL011771
| Credited |
28/08/2021
|
|
|
9
| कृष्णा देवी(Wife) RJ-270200207700360600/50461269 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL011771
| Credited |
13/10/2021
|
|
|
10
| बिमला(Wife) RJ-270200207700360600/50461268 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL011771
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |