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
| राज कुमार(Grandson) RJ-270200207700360800/839285 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| ORIENTAL BANK OF COMMERCE | HANUMANGARH JUNCTION | ORBC0100113 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
2
| परित कौर(Wife) RJ-270200207700360800/50433367 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
3
| राज कोर(Wife) RJ-270200207700360600/55009153 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
4
| मन्दर सिंह(Son) RJ-270200207700360800/50433371 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
5
| कृष्णा(Wife) RJ-270200207700360800/50227062 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
6
| अंग्रेजंिसह(Self) RJ-270200207700360800/50284135 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| BANK OF BARODA | HANUMANGARH JN., RAJ. | BARB0HANJUN |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
7
| कलीमा(Wife) RJ-270200207700360800/03512356 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
8
| राजो देवी(Wife) RJ-270200207700360800/03512308 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
9
| कश्मीर सिंह(Son) RJ-270200207700360800/50284148 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
10
| सुखदेव कौर(Wife) RJ-270200207700360800/50284188 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL021186
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |