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
| बलवन्त कोर(Wife) RJ-270200207700360800/50227148 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
2
| गुडडी देवी(Wife) RJ-270200207700360800/03512281 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| ORIENTAL BANK OF COMMERCE | GOLUWALA | ORBC0101827 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
3
| सुका(Wife) RJ-270200207700360800/3512278 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
4
| भगवान कौर(Wife) RJ-270200207700360800/50284208 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
5
| मिठु सिंह(Self) RJ-270200207700360800/50284085 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
6
| राम कुमार(Son) RJ-270200207700360800/50227145 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
7
| जगसीर सिंह(Self) RJ-270200207700360600/55009151 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
8
| श्रवण कुमार(Self) RJ-270200207700360800/50284194 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
9
| छिन्द्रपाल(Wife) RJ-270200207700360800/60075088 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 5 | 8 | 8 | 7 | 7 | 6 | 0 | 5 | 7 | 6 | 6 | | | | | | | | | | | | | | |