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
| भागवंती देवी(Mother) RJ-270200207700360800/461613 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL028550
| Credited |
16/02/2022
|
|
|
2
| राज कौर(Wife) RJ-270200207700360800/60071273 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL028550
| Credited |
16/02/2022
|
|
|
3
| सुकमा देवी(Wife) RJ-270200207700360800/50284121 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL028550
| Credited |
16/02/2022
|
|
|
4
| सावित्र्ी देवी(Others) RJ-270200207700360800/50284122 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL028550
| Credited |
16/02/2022
|
|
|
5
| मीरा देवी(Others) RJ-270200207700360800/50284120 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL028550
| Credited |
16/02/2022
|
|
|
6
| जमना(Wife) RJ-270200207700360800/60071321 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL028550
| Credited |
16/02/2022
|
|
|
7
| रामप्यारी(Wife) RJ-270200207700360800/50284169 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL028550
| Credited |
16/02/2022
|
|
|
8
| चन्द्रमुखी(Wife) RJ-270200207700360800/03512299 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL028550
| Credited |
16/02/2022
|
|
|
9
| शान्ती देवी(Wife) RJ-270200207700360800/03512375 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL028550
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 9 | 8 | 6 | 0 | 5 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |