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
| रानी कौर(Wife) RJ-270200207700360800/50284157 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL021953
| Credited |
17/08/2022
|
|
|
2
| फलवती(Wife) RJ-270200207700360800/839275 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL021953
| Credited |
17/08/2022
|
|
|
3
| बेबा देवी(Wife) RJ-270200207700360800/839267 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021953
| Credited |
17/08/2022
|
|
|
4
| कलावती(Wife) RJ-270200207700360800/839268 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021953
| Credited |
17/08/2022
|
|
|
5
| चन्द्रमुखी(Wife) RJ-270200207700360800/03512299 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021953
| Credited |
17/08/2022
|
|
|
6
| सुन्दर(Wife) RJ-270200207700360800/50284070 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021953
| Credited |
17/08/2022
|
|
|
7
| कृष्णा देवी(Wife) RJ-270200207700360800/839280 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021953
| Credited |
17/08/2022
|
|
|
8
| सीता कौर(Wife) RJ-270200207700360800/50284204 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021953
| Credited |
17/08/2022
|
|
|
9
| शान्ती देवी(Wife) RJ-270200207700360800/03512375 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL021953
| Credited |
17/08/2022
|
|
|
10
| पप्पी(Wife) RJ-270200207700360800/50284102 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL021953
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 7 | 4 | | | | | | | | | | | | | | |