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
| लिछमा देवी(Wife) RJ-270200207700360800/50284074 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL038908
| Credited |
30/03/2021
|
|
|
2
| सरोज(Daughter-in-Law) RJ-270200207700360800/50284076 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL038908
| Credited |
30/03/2021
|
|
|
3
| मन्दर सिंह(Son) RJ-270200207700360800/50433371 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL038908
| Credited |
29/03/2021
|
|
|
4
| लक्ष्मी कौर(Wife) RJ-270200207700360800/60071276 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL038908
| Credited |
29/03/2021
|
|
|
5
| माया(Wife) RJ-270200207700360600/839243 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL038908
| Credited |
29/03/2021
|
|
|
6
| सुमन(Wife) RJ-270200207700360600/839244 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL038908
| Credited |
29/03/2021
|
|
|
7
| दर्शन सिंह(Self) RJ-270200207700361000/461588 | SC |
8 एम-ओ-डी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL038908
| Credited |
29/03/2021
|
|
|
8
| संतोष देवी(Wife) RJ-270200207700360800/839229 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL038908
| Credited |
29/03/2021
|
|
|
9
| कमला देवी(Wife) RJ-270200207700360800/50284073 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL038908
| Credited |
29/03/2021
|
|
|
10
| निर्मला(Wife) RJ-270200207700360800/03512280 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL038908
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 10 | 10 | 0 | 8 | 7 | 4 | 6 | 4 | | | | | | | | | | | | | | |