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
| मन्दर सिंह(Son) RJ-270200207700360800/50433371 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL012871
|
|
|
|
|
2
| जगसीरसिंह(Self) RJ-270200207700360800/50284139 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 157 |
1413
|
0
|
0
|
1413
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL012871
|
|
|
|
|
3
| कृष्णा(Wife) RJ-270200207700360800/50227062 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL012871
|
|
|
|
|
4
| अंग्रेजंिसह(Self) RJ-270200207700360800/50284135 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | HANUMANGARH JN., RAJ. | BARB0HANJUN |
2702002077WL012871
|
|
|
|
|
5
| नितु(Others) RJ-270200207700360800/03512923 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL012871
|
|
|
|
|
6
| सरोज(Others) RJ-270200207700360800/03512875 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL012871
|
|
|
|
|
7
| मंगलसिह(Self) RJ-270200207700360800/03512948 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL012871
|
|
|
|
|
8
| कश्मीर सिंह(Son) RJ-270200207700360800/50284148 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL012871
|
|
|
|
|
| कुल हाजिरी | 0 | 2 | 4 | 7 | 8 | 7 | 6 | 0 | 7 | 8 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |