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
| राजेन्द्र(Son) RJ-270200207700360800/03512252 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL036875
| Credited |
30/03/2021
|
|
|
2
| उर्मिला(Wife) RJ-270200207700360800/03512722 | OTHER |
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
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL036875
| Credited |
30/03/2021
|
|
|
3
| सरोज(Daughter-in-Law) RJ-270200207700360800/50284076 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL036875
| Credited |
30/03/2021
|
|
|
4
| राणी(Wife) RJ-270200207700360800/03512361 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL036875
| Credited |
29/03/2021
|
|
|
5
| कलीमा(Wife) RJ-270200207700360800/03512356 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL036875
| Credited |
29/03/2021
|
|
|
6
| राम कुमार(Son) RJ-270200207700360800/50227145 | 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 | SBIN0031145 |
2702002077WL036875
| Credited |
29/03/2021
|
|
|
7
| कैलाश देवी(Wife) RJ-270200207700360800/50284098 | 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
|
|
|
8
| निर्मला(Wife) RJ-270200207700360800/03512280 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL036875
| Credited |
29/03/2021
|
|
|
9
| कौशल्या(Wife) RJ-270200207700360800/461617 | 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
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL036875
| Credited |
29/03/2021
|
|
|
10
| माया(Others) RJ-270200207700360800/03512254 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL036875
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 9 | 0 | 9 | 8 | 8 | 7 | 0 | 7 | 8 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |