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
| बलविन्द्र(Self) RJ-270200207700360600/55009077 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| ORIENTAL BANK OF COMMERCE | GOLUWALA | ORBC0101827 |
2702002077WL012871
|
|
|
|
|
2
| सुखराम(Self) RJ-270200207700360800/50227160 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL012871
|
|
|
|
|
3
| गोगा देवी(Wife) RJ-270200207700360800/50433413 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL012871
|
|
|
|
|
4
| जोराराम(Self) RJ-270200207700360800/50284094 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL012871
|
|
|
|
|
5
| पूर्ण सिह(Self) RJ-270200207700360800/60071292 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL012871
|
|
|
|
|
6
| मीरां(Wife) RJ-270200207700360800/50284133 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL012871
|
|
|
|
|
7
| मुक्त्यार कोर(Wife) RJ-270200207700360800/55021746 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL012871
|
|
|
|
|
8
| भगवानी(Wife) RJ-270200207700360800/03512698 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL012871
|
|
|
|
|
9
| कृष्ण लाल(Self) RJ-270200207700360800/03515911 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL012871
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 7 | 8 | 9 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |