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
| गुडडी(Wife) RJ-270200207700360800/03512367 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002077WL014053
| Credited |
11/09/2021
|
|
|
2
| राणी(Others) RJ-270200207700360800/03515932 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL014053
| Credited |
11/09/2021
|
|
|
3
| सुशीला देवी(Wife) RJ-270200207700360800/50433381 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL014053
| Credited |
28/10/2021
|
|
|
4
| शेर सिह(Son) RJ-270200207700360800/03515930 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL014053
| Credited |
11/09/2021
|
|
|
5
| रामेश्वरी देवी(Wife) RJ-270200207700360800/03553951 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL014053
| Credited |
28/10/2021
|
|
|
6
| प्रकाश सिंह(Self) RJ-270200207700360800/03515931 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL014053
| Credited |
11/09/2021
|
|
|
7
| निर्मला(Wife) RJ-270200207700360800/03512280 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL014053
| Credited |
28/10/2021
|
|
|
8
| कौशल्या(Wife) RJ-270200207700360800/461617 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL014053
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |