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
| ब्रजलाल(Self) RJ-270200207700360800/839296 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | HANUMANGARH JN RAJASTHAN | PUNB0663800 |
2702002077WL015636
| Credited |
28/09/2021
|
|
|
2
| रामकुमार(Self) RJ-270200207700360800/03512753 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | PILIBANGA | PUNB0144600 |
2702002077WL015636
| Credited |
28/09/2021
|
|
|
3
| श्रीरम(Son) RJ-270200207700360800/03512689 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | BHAGAT SINGH CHOWK HANUMANGARH | SBIN0018376 |
2702002077WL015636
| Credited |
28/10/2021
|
|
|
4
| राजेन्द्र कुमार(Self) RJ-270200207700360800/839272 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL015636
| Credited |
28/09/2021
|
|
|
5
| रूपा राम(Self) RJ-270200207700360800/03512281 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL015636
| Credited |
28/10/2021
|
|
|
6
| जोराराम(Self) RJ-270200207700360800/50284094 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL015636
| Credited |
28/09/2021
|
|
|
7
| पृथ्वी राज(Self) RJ-270200207700360800/03512291 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL015636
| Credited |
28/09/2021
|
|
|
8
| राजो देवी(Wife) RJ-270200207700360800/03512308 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL015636
| Credited |
28/09/2021
|
|
|
9
| राजेन्द्र कुमार(Self) RJ-270200207700360800/50227090 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL015636
| Credited |
28/10/2021
|
|
|
10
| हंसराज(Self) RJ-270200207700360800/50284083 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL015636
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |