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
| रेंवती(Daughter) RJ-270200207700360800/50227130 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL036873
| Credited |
29/03/2021
|
|
|
2
| सुखराम(Self) RJ-270200207700360800/50227160 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL036873
| Credited |
29/03/2021
|
|
|
3
| रानी कौर(Wife) RJ-270200207700360800/50284157 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL036873
| Credited |
29/03/2021
|
|
|
4
| श्रीरम(Son) RJ-270200207700360800/03512689 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | BHAGAT SINGH CHOWK HANUMANGARH | SBIN0018376 |
2702002077WL036873
| Credited |
29/03/2021
|
|
|
5
| संतरो(Wife) RJ-270200207700360800/839273 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL036873
| Credited |
29/03/2021
|
|
|
6
| राधा(Others) RJ-270200207700360800/839230 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL036873
| Credited |
29/03/2021
|
|
|
7
| इन्द्रा देवी(Wife) RJ-270200207700360800/50284128 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036873
| Credited |
29/03/2021
|
|
|
8
| गुडडी देवी(Wife) RJ-270200207700360800/839232 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036873
| Credited |
29/03/2021
|
|
|
9
| विमला देवी(Wife) RJ-270200207700360800/839227 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036873
| Credited |
29/03/2021
|
|
|
10
| गुडडी(Wife) RJ-270200207700360800/50284155 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036873
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 0 | 10 | 8 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |