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
| हरदेव सिंह(Self) RJ-270200207700360800/50284213 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL008658
| Credited |
17/09/2019
|
|
|
2
| कौश्लया(Wife) RJ-270200207700360800/03512733 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL008658
| Credited |
17/09/2019
|
|
|
3
| सोना देवी(Wife) RJ-270200207700360800/03512950 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL008658
| Credited |
18/09/2019
|
|
|
4
| करनेल कोर(Wife) RJ-270200207700360800/50284162 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL008658
| Credited |
18/09/2019
|
|
|
5
| मंथरा(Wife) RJ-270200207700360800/03512731 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL008658
| Credited |
17/09/2019
|
|
|
6
| गुरमित कौर(Wife) RJ-270200207700360800/03515908 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL008658
| Credited |
17/09/2019
|
|
|
7
| सुमित्र देवी(Others) RJ-270200207700360800/03512721 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL008658
| Credited |
18/09/2019
|
|
|
8
| बेबा देवी(Wife) RJ-270200207700360800/839267 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL008658
| Credited |
18/09/2019
|
|
|
9
| कलावती(Wife) RJ-270200207700360800/839268 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL008658
| Credited |
18/09/2019
|
|
|
10
| चन्द्र कौर(Wife) RJ-270200207700360800/55021745 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL008658
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |