क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अंगेज कोर(Wife) RJ-270200207700360800/50284184 | OTHER |
14 जे-आर-के-&बी-
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
10
| 120 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL015315
| Credited |
31/03/2016
|
|
|
2
| महेन्द्र(Son) RJ-270200207700354200/839245 | OTHER |
12 जे-डी-डबलू-
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL015315
| Credited |
31/03/2016
|
|
|
3
| फलवती(Wife) RJ-270200207700360800/839275 | SC |
14 जे-आर-के-&बी-
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL015315
| Credited |
31/03/2016
|
|
|
4
| मांगीलाल(Son) RJ-270200207700360800/50284071 | SC |
14 जे-आर-के-&बी-
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL015315
| Credited |
31/03/2016
|
|
|
5
| सिलो देवी(Self) RJ-270200207700360800/50227070 | SC |
14 जे-आर-के-&बी-
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL015315
| Credited |
31/03/2016
|
|
|
6
| बनारसी देवी(Wife) RJ-270200207700360600/839251 | SC |
12 जे-आर-के-
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL015315
| Credited |
17/03/2016
|
|
|
7
| गुडडी देवी(Wife) RJ-270200207700360600/50461265 | OTHER |
12 जे-आर-के-
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL015315
| Credited |
17/03/2016
|
|
|
8
| गंगा देवी(Wife) RJ-270200207700360600/839249 | SC |
12 जे-आर-के-
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL015315
| Credited |
31/03/2016
|
|
|
9
| अजमेर कौर(Wife) RJ-270200207700360800/50284215 | SC |
14 जे-आर-के-&बी-
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002WL018572
| Credited |
22/04/2016
|
|
|
10
| गोपीराम(Self) RJ-270200207700360800/50284070 | SC |
14 जे-आर-के-&बी-
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL015315
| Credited |
31/03/2016
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 3 | | | | | | | | | | | | | | |