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
| सेठूराम(Self) RJ-270200207700360800/60075352 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
2
| रहमतअली(Self) RJ-270200207700360800/03512359 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
3
| तारो देवी(Wife) RJ-270200207700360800/50284210 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
4
| राजपाल सिह(Self) RJ-270200207700360800/60074157 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
5
| मंजू देवी(Daughter-in-Law) RJ-270200207700360800/50227142 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KESRISINGHPUR | SBIN0031154 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
6
| मन्जु(Wife) RJ-270200207700360800/3512267 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
7
| बिमला देवी(Wife) RJ-270200207700360800/50284097 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
8
| मीरा देवी(Wife) RJ-270200207700360800/50284064 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
9
| प्रसीना कौर(Wife) RJ-270200207700360800/50284212 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
10
| कृष्ण लाल(Self) RJ-270200207700360800/03515911 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL034870
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |