क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कमला(Wife) RJ-270200207700360800/50284227 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL045766
| Credited |
30/03/2023
|
|
|
2
| रामेश्वरी(Wife) RJ-270200207700360600/839256 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | HANUMANGARH | UBIN0822701 |
2702002077WL045766
| Credited |
31/03/2023
|
|
|
3
| कालूराम(Self) RJ-270200207700360600/839258 | SC |
12 जे-आर-के-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL045766
| Credited |
30/03/2023
|
|
|
4
| बिमला देवी(Wife) RJ-270200207700360600/839253 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL045766
| Credited |
30/03/2023
|
|
|
5
| कमलावती देवी(Wife) RJ-270200207700360600/839254 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL045766
| Credited |
30/03/2023
|
|
|
6
| रामकुमार(Self) RJ-270200207700360800/50433429 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL045766
| Credited |
30/03/2023
|
|
|
7
| बिच्छु देवी(Wife) RJ-270200207700360600/839252 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL045766
| Credited |
30/03/2023
|
|
|
8
| अमर चन्द(Self) RJ-270200207700360600/839242 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL045766
| Credited |
30/03/2023
|
|
|
9
| माया देवी(Wife) RJ-270200207700360600/839255 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL045766
| Credited |
30/03/2023
|
|
|
10
| सिलोचना(Wife) RJ-270200207700360800/03512859 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL045766
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 5 | 8 | 0 | | | | | | | | | | | | | | |