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
| सरोज देवी(Wife) RJ-270200207700360800/03512352 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
2
| संतोष(Others) RJ-270200207700360800/50284105 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
3
| राणी(Wife) RJ-270200207700360800/03512361 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
4
| बिमला(Wife) RJ-270200207700360800/03512305 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
5
| रानी(Wife) RJ-270200207700360600/55009050 | SC |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
6
| माया(Others) RJ-270200207700360800/50227141 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
7
| शारदा देवी(Wife) RJ-270200207700360800/00462682 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
8
| रोशनी(Wife) RJ-270200207700360800/50284173 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
9
| राजकौर(Wife) RJ-270200207700360800/50284151 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
10
| मीरा देवी(Wife) RJ-270200207700360800/50462409 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 9 | 10 | 0 | 8 | 9 | 10 | 10 | 8 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |