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
| शान्ति देवी(Wife) RJ-270200205600404300/50350689 | SC |
33 एस-टी-जी-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL034300
| Credited |
08/04/2020
|
|
|
2
| मामकोरी(Wife) RJ-270200205600404000/50220914 | OTHER |
33 एस-टी-जी-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 142 |
1278
|
0
|
0
|
1278
| ORIENTAL BANK OF COMMERCE | GANGMUML IND. AREA, HANUMANGARH | ORBC0105113 |
2702002056WL034300
| Credited |
06/04/2020
|
|
|
3
| मोहन लाल(Self) RJ-270200205600404000/50220915 | OTHER |
33 एस-टी-जी-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 142 |
1278
|
0
|
0
|
1278
| ORIENTAL BANK OF COMMERCE | GANGMUML IND. AREA, HANUMANGARH | ORBC0105113 |
2702002056WL034300
| Credited |
06/04/2020
|
|
|
4
| किशनाराम(Self) RJ-270200205600404000/50220914 | OTHER |
33 एस-टी-जी-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
8
| 142 |
1136
|
0
|
0
|
1136
| ORIENTAL BANK OF COMMERCE | GANGMUML IND. AREA, HANUMANGARH | ORBC0105113 |
2702002056WL034300
| Credited |
06/04/2020
|
|
|
5
| फुसाराम(Self) RJ-270200205600404300/50350690 | SC |
33 एस-टी-जी-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 134 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL034300
| Credited |
08/04/2020
|
|
|
6
| राजा देवी(Wife) RJ-270200205600404300/50350692 | SC |
33 एस-टी-जी-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 134 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL034300
| Credited |
08/04/2020
|
|
|
7
| चरणजीत कौर(Daughter-in-Law) RJ-270200205600404000/50281077 | OTHER |
33 एस-टी-जी-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL034300
| Credited |
08/04/2020
|
|
|
8
| टोपण राम(Self) RJ-270200205600404300/50350688 | SC |
33 एस-टी-जी-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 134 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL034300
| Credited |
08/04/2020
|
|
|
9
| केसु राम(Self) RJ-270200205600404300/50350689 | SC |
33 एस-टी-जी-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 134 |
1206
|
0
|
0
|
1206
| ICICI BANK | PILIBANGA | ICIC0006724 |
2702002056WL034300
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |