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
| भगवान सिंह (Self) RJ-270200207700360800/60071278 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
2
| राम देवी (Wife) RJ-270200207700360800/60071281 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
3
| बलविन्द्र सिंह(Son) RJ-270200207700360800/839292 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
4
| माया(Wife) RJ-270200207700360600/839243 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
5
| सन्तोष (Wife) RJ-270200207700360800/60071280 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
6
| कपूर सिंह(Self) RJ-270200207700360800/50284219 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
7
| शान्ति कौर(Wife) RJ-270200207700360800/50284146 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
8
| सोमा कोर(Wife) RJ-270200207700360800/50284185 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
9
| हरकोर(Wife) RJ-270200207700360800/50284148 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
10
| निर्मला(Wife) RJ-270200207700360800/03512280 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 9 | 7 | 8 | 7 | 9 | 9 | 0 | 9 | 6 | | | | | | | | | | | | | | |