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
| पंजाब कोर(Others) RJ-270200207700360800/50284086 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL014066
| Credited |
11/09/2021
|
|
|
2
| सरोज(Wife) RJ-270200207700360800/50284108 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL014066
| Credited |
11/09/2021
|
|
|
3
| नंदराम(Self) RJ-270200207700360800/50284115 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL014066
| Credited |
11/09/2021
|
|
|
4
| मंगलसिंह(Self) RJ-270200207700360800/50284131 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL014066
| Credited |
11/09/2021
|
|
|
5
| सलोचना(Wife) RJ-270200207700360800/50284123 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL014066
| Credited |
11/09/2021
|
|
|
6
| विदया(Wife) RJ-270200207700360800/50284107 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL014066
| Credited |
11/09/2021
|
|
|
7
| सुन्दर(Wife) RJ-270200207700360800/50284070 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL014066
| Credited |
11/09/2021
|
|
|
8
| बिमला देवी(Wife) RJ-270200207700360800/50284069 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL014066
| Credited |
11/09/2021
|
|
|
9
| हंसराज(Self) RJ-270200207700360800/50284083 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL014066
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 8 | 9 | 9 | 0 | 9 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |