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
| भागवंती देवी(Mother) RJ-270200207700360800/461613 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL038904
| Credited |
30/03/2021
|
|
|
2
| सोहनसिंह(Self) RJ-270200207700360800/50284130 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
3
| जल कोर(Wife) RJ-270200207700360800/50227152 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL038904
| Credited |
30/03/2021
|
|
|
4
| सन्तोष (Wife) RJ-270200207700360800/60071280 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
5
| सुरेश देवी(Self) RJ-270200207700360800/60074489 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
6
| राजो देवी(Wife) RJ-270200207700360800/03512308 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
7
| मंगलसिह(Self) RJ-270200207700360800/03512948 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
8
| सुन्दर(Wife) RJ-270200207700360800/50284070 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
9
| मनजीन्द्र कौर(Daughter-in-Law) RJ-270200207700360800/839305 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL038904
| Credited |
30/03/2021
|
|
|
10
| पप्पी(Wife) RJ-270200207700360800/50284102 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |