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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL032632
| Credited |
03/03/2022
|
|
|
2
| तारो देवी(Wife) RJ-270200207700360800/50284210 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL032632
| Credited |
03/03/2022
|
|
|
3
| सतनाम सिंह(Self) RJ-270200207700360800/60071312 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL032632
| Credited |
03/03/2022
|
|
|
4
| बलविन्द्र कौर(Wife) RJ-270200207700360800/50284183 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL032632
| Credited |
30/03/2022
|
|
|
5
| राजेन्द्र कुमार(Self) RJ-270200207700360800/839272 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL032632
| Credited |
03/03/2022
|
|
|
6
| माया देवी(Wife) RJ-270200207700360800/50284226 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL032632
| Credited |
30/03/2022
|
|
|
7
| मिठु सिंह(Self) RJ-270200207700360800/50284085 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL032632
| Credited |
03/03/2022
|
|
|
8
| बिमला(Self) RJ-270200207700360800/50227080 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032632
| Credited |
30/03/2022
|
|
|
9
| दयाराम(Son) RJ-270200207700360800/03512845 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL032632
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 7 | 8 | 8 | 7 | 8 | 0 | 8 | 8 | 7 | 8 | 6 | | | | | | | | | | | | | | |