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
| सुरजीत सिंह(Self) RJ-270200207700360800/50227159 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL007308
| Credited |
17/09/2019
|
|
|
2
| गुडडी(Wife) RJ-270200207700360800/03512845 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL007308
| Credited |
18/09/2019
|
|
|
3
| गोगा देवी(Wife) RJ-270200207700360800/50433413 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL007308
| Credited |
17/09/2019
|
|
|
4
| सन्तोष(Wife) RJ-270200207700360800/50433389 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL007308
| Credited |
17/09/2019
|
|
|
5
| रेशमा देवी(Wife) RJ-270200207700360800/03512753 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL007308
| Credited |
17/09/2019
|
|
|
6
| भागीरथ(Self) RJ-270200207700360800/50284231 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL007308
| Credited |
18/09/2019
|
|
|
7
| जगसीरसिंह(Self) RJ-270200207700360800/50284138 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL007308
| Credited |
18/09/2019
|
|
|
8
| भुरी(Wife) RJ-270200207700360800/03512688 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL007308
| Credited |
18/09/2019
|
|
|
9
| सावित्र्ी देवी(Wife) RJ-270200207700360800/03512878 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL007308
| Credited |
17/09/2019
|
|
|
10
| सुनील कुमार(Self) RJ-270200207700360800/60071293 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF INDIA | HANUMANGARH | BKID0006617 |
2702002077WL007308
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 8 | 7 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |