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
| कौश्लया(Wife) RJ-270200207700360800/03512733 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL004658
|
|
|
|
Vijay Kumar
|
2
| रेंवती(Daughter) RJ-270200207700360800/50227130 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL004658
|
|
|
|
Vijay Kumar
|
3
| कमला देवी(Mother) RJ-270200207700360800/50284234 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL004658
|
|
|
|
Vijay Kumar
|
4
| बिरमा देवी(Wife) RJ-270200207700360800/50284080 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL004658
|
|
|
|
Vijay Kumar
|
5
| सावित्र्ी देवी(Wife) RJ-270200207700360800/03512878 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL004658
|
|
|
|
Vijay Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |