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
| भागवंती देवी(Mother) RJ-270200207700360800/461613 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL036875
| Credited |
30/03/2021
|
|
|
2
| लालसिह(Self) RJ-270200207700360800/03512949 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL036875
| Credited |
29/03/2021
|
|
|
3
| कृष्णा लाल(Self) RJ-270200207700360800/03512306 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL036875
| Credited |
29/03/2021
|
|
|
4
| गुडडी(Mother) RJ-270200207700360800/50284191 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL036875
| Credited |
29/03/2021
|
|
|
5
| मंगलसिह(Self) RJ-270200207700360800/03512948 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036875
| Credited |
29/03/2021
|
|
|
6
| चन्द्रमुखी(Wife) RJ-270200207700360800/03512299 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036875
| Credited |
29/03/2021
|
|
|
7
| रामेश्वरी(Wife) RJ-270200207700354200/55009132 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036875
| Credited |
29/03/2021
|
|
|
8
| विचित्र् सिंह(Self) RJ-270200207700360800/50227153 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036875
| Credited |
29/03/2021
|
|
|
9
| सोमा कोर(Wife) RJ-270200207700360800/50284185 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL036875
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 0 | 7 | 9 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |