क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| इन्द्राज(Self) RJ-270200207700360800/03512372 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702002077WL023457
| Credited |
19/04/2024
|
|
Sunil kumar
|
2
| सुरजीत सिंह(Self) RJ-270200207700360800/50227159 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL023457
| Credited |
19/04/2024
|
|
Sunil kumar
|
3
| शारदा(Wife) RJ-270200207700360800/60081207 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023457
| Credited |
19/04/2024
|
|
Sunil kumar
|
4
| गुरमित कौर(Wife) RJ-270200207700360800/03515908 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL023457
| Credited |
19/04/2024
|
|
Sunil kumar
|
5
| शेर सिह(Son) RJ-270200207700360800/03515930 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023457
| Credited |
19/04/2024
|
|
Sunil kumar
|
6
| अमरजीत(Son) RJ-270200207700360800/03515932 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 179 |
1432
|
0
|
0
|
1432
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023457
| Credited |
19/04/2024
|
|
Sunil kumar
|
7
| मंजू देवी(Daughter-in-Law) RJ-270200207700360800/50227142 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | KESRISINGHPUR | SBIN0031154 |
2702002077WL023457
| Credited |
19/04/2024
|
|
Sunil kumar
|
8
| मंगलसिह(Self) RJ-270200207700360800/03512948 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023457
| Credited |
19/04/2024
|
|
Sunil kumar
|
9
| बीरबल राम(Self) RJ-270200207700360800/03512283 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL023457
| Credited |
19/04/2024
|
|
Sunil kumar
|
| कुल हाजिरी | 9 | 7 | 8 | 9 | 0 | 6 | 7 | 8 | 7 | 9 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |