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
| बिमला(Wife) RJ-270200207700360800/03512305 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL021121
| Credited |
11/09/2020
|
|
|
2
| पृथ्वी राज(Self) RJ-270200207700360800/03512291 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021121
| Credited |
11/09/2020
|
|
|
3
| रानी(Wife) RJ-270200207700360600/55009050 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021121
| Credited |
11/09/2020
|
|
|
4
| गुडडी देवी(Wife) RJ-270200207700360800/839232 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021121
| Credited |
11/09/2020
|
|
|
5
| गीता देवी(Wife) RJ-270200207700360800/03512304 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021121
| Credited |
11/09/2020
|
|
|
6
| माया(Others) RJ-270200207700360800/50227146 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021121
| Credited |
11/09/2020
|
|
|
7
| शर्मिला(Others) RJ-270200207700360800/03512303 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL021121
| Credited |
11/09/2020
|
|
|
8
| बलराम(Son) RJ-270200207700360800/03512310 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL021121
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |