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
| कृष्णा(Wife) RJ-270200207700360800/50227062 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL028551
| Credited |
12/02/2022
|
|
|
2
| हरवंशंिसह(Self) RJ-270200207700360800/50284132 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL028551
| Credited |
12/02/2022
|
|
|
3
| बसो देवी(Wife) RJ-270200207700360800/60077376 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL028551
| Credited |
16/02/2022
|
|
|
4
| वीर कौर(Wife) RJ-270200207700360600/55009092 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL028551
| Credited |
16/02/2022
|
|
|
5
| बिच्छु देवी(Wife) RJ-270200207700360600/839252 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL028551
| Credited |
16/02/2022
|
|
|
6
| मन्जू(Wife) RJ-270200207700360800/03512265 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL028551
| Credited |
16/02/2022
|
|
|
7
| कर्मजीत कौर(Wife) RJ-270200207700360800/50433414 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL028551
| Credited |
16/02/2022
|
|
|
8
| संतोष देवी(Wife) RJ-270200207700360800/839236 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL028551
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |