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
| गुरभजन सिह(Self) RJ-270200207700360800/60081214 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| PUNJAB NATIONAL BANK | HANUMANGARH JN RAJASTHAN | PUNB0663800 |
2702002077WL014063
| Credited |
11/09/2021
|
|
|
2
| राजपाल सिह(Self) RJ-270200207700360800/60074157 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL014063
| Credited |
11/09/2021
|
|
|
3
| सरोज(Wife) RJ-270200207700360800/60077381 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL014063
| Credited |
11/09/2021
|
|
|
4
| गुरमित कौर(Wife) RJ-270200207700360800/03515908 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL014063
| Credited |
28/10/2021
|
|
|
5
| संतोष देवी(Wife) RJ-270200207700360800/839229 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL014063
| Credited |
11/09/2021
|
|
|
6
| सम्पूर्ण सिंह(Self) RJ-270200207700360600/55009153 | SC |
12 जे-आर-के-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL014063
| Credited |
11/09/2021
|
|
|
7
| रेशमा (Wife) RJ-270200207700360800/60077652 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL014063
| Credited |
11/09/2021
|
|
|
8
| मूर्ति(Wife) RJ-270200207700360800/60071282 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL014063
| Credited |
11/09/2021
|
|
|
9
| सलोचना(Wife) RJ-270200207700360800/839228 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL014063
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |