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
| लक्षमण सिंह(Self) RJ-270200207700360800/50284111 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
2
| लिछमा देवी(Wife) RJ-270200207700360800/50284074 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
3
| माया कौर(Wife) RJ-270200207700360800/50284209 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
4
| हाकम सिहं(Self) RJ-270200207700354200/50295251 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | HANUMANGARH JN., RAJ. | BARB0HANJUN |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
5
| बनवारी(Self) RJ-270200207700360800/50284065 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
6
| रामप्रताप(Self) RJ-270200207700360800/50284133 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
7
| सुमन(Wife) RJ-270200207700360800/50433402 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
8
| बिमला देवी(Wife) RJ-270200207700360800/50284109 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
9
| प्रसीना कौर(Wife) RJ-270200207700360800/50284212 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 9 | 9 | 8 | 0 | 7 | 9 | 0 | 9 | 7 | 9 | 8 | 9 | | | | | | | | | | | | | | |