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
| बिमला(Wife) RJ-270200207700360800/03512269 | SC |
14 जे-आर-के-&बी-
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P
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1
| 134 |
134
|
0
|
0
|
134
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002WL04889
| Credited |
04/10/2013
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2
| कमला देवी(Wife) RJ-270200207700360800/50284106 | SC |
14 जे-आर-के-&बी-
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P
|
P
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P
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3
| 134 |
402
|
0
|
0
|
402
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002WL04889
| Credited |
04/10/2013
|
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|
3
| गुडडी(Wife) RJ-270200207700360800/03512367 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
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2
| 137 |
274
|
0
|
0
|
274
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002WL04889
| Credited |
04/10/2013
|
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4
| सुका(Wife) RJ-270200207700360800/3512278 | OTHER |
14 जे-आर-के-&बी-
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|
P
|
P
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P
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3
| 137 |
411
|
0
|
0
|
411
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002WL04889
| Credited |
04/10/2013
|
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5
| सरोज(Wife) RJ-270200207700360800/50284108 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
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|
P
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|
|
|
|
|
|
3
| 134 |
402
|
0
|
0
|
402
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002WL04889
| Credited |
04/10/2013
|
|
|
6
| कलावती देवी(Wife) RJ-270200207700360800/03512312 | SC |
14 जे-आर-के-&बी-
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P
|
P
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|
2
| 137 |
274
|
0
|
0
|
274
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002WL04889
| Credited |
20/09/2013
|
|
|
7
| विदया(Wife) RJ-270200207700360800/50284107 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
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|
P
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|
3
| 134 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002WL04889
| Credited |
04/10/2013
|
|
|
8
| कलावती(Wife) RJ-270200207700360800/03512303 | OTHER |
14 जे-आर-के-&बी-
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|
P
|
P
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P
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|
|
3
| 137 |
411
|
0
|
0
|
411
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002WL04889
| Credited |
04/10/2013
|
|
|
9
| मीरा देवी(Wife) RJ-270200207700360800/03512289 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
|
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|
|
|
|
2
| 137 |
274
|
0
|
0
|
274
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002WL04889
| Credited |
04/10/2013
|
|
|
10
| पप्पी(Wife) RJ-270200207700360800/50284102 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
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2
| 134 |
268
|
0
|
0
|
268
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002WL04889
| Credited |
04/10/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |