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
| बिमला देवी(Wife) RJ-270200207700360600/839253 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL021189
| Credited |
11/09/2020
|
|
|
2
| मैना देवी(Wife) RJ-270200207700360600/60079167 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL021189
| Credited |
11/09/2020
|
|
|
3
| कमला देवी(Wife) RJ-270200207700360600/60079168 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL021189
| Credited |
11/09/2020
|
|
|
4
| माया देवी(Wife) RJ-270200207700360600/60075927 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021189
| Credited |
11/09/2020
|
|
|
5
| बनारसी देवी(Wife) RJ-270200207700360600/839251 | SC |
12 जे-आर-के-
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021189
| Credited |
11/09/2020
|
|
|
6
| कृष्णा देवी(Wife) RJ-270200207700360600/50461269 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021189
| Credited |
11/09/2020
|
|
|
7
| बिमला(Wife) RJ-270200207700360600/50461268 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021189
| Credited |
11/09/2020
|
|
|
8
| काटो देवी(Wife) RJ-270200207700360800/60071320 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021189
| Credited |
11/09/2020
|
|
|
9
| अमर चन्द(Self) RJ-270200207700360600/839242 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021189
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |