क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| पारसराम(Son) RJ-270200207700360800/03512277 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
|
|
|
|
|
2
| सुमित्रा देवी(Wife) RJ-270200207700360600/55009056 | OTHER |
12 जे-आर-के-
|
P
|
P
|
|
|
|
|
|
|
|
2
| 119 |
238
|
0
|
0
|
238
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
|
|
|
|
|
3
| राजो देवी(Wife) RJ-270200207700360800/03512308 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 119 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
|
|
|
|
|
4
| चन्द्रमुखी(Wife) RJ-270200207700360800/03512299 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 119 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
|
|
|
|
|
5
| कलावती(Wife) RJ-270200207700360800/03512303 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
|
|
|
|
|
|
|
2
| 119 |
238
|
0
|
0
|
238
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
|
|
|
|
|
6
| गीता देवी(Wife) RJ-270200207700360800/03512304 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 119 |
833
|
0
|
0
|
833
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
|
|
|
|
|
7
| मन्जू(Wife) RJ-270200207700360800/03512265 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 119 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
|
|
|
|
|
8
| कलावती(Self) RJ-270200207700360800/03512309 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 119 |
714
|
0
|
0
|
714
| GOLUWALA | 335802 | DABLI BAS PEMA |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 5 | 3 | 2 | 0 | | | | | | | | | | | | | | |