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
| ग्यारसी देवी(Wife) RJ-270200207700354200/03512250 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
2
| कालूराम(Self) RJ-270200207700360600/839258 | SC |
12 जे-आर-के-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
3
| मैना देवी(Wife) RJ-270200207700360600/60079167 | OTHER |
12 जे-आर-के-
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
4
| कमला देवी(Wife) RJ-270200207700360600/60079168 | OTHER |
12 जे-आर-के-
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
5
| बचनाराम(Self) RJ-270200207700360600/00022993 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
6
| बन्तो देवी(Wife) RJ-270200207700360600/00022993 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
7
| रामकुमार(Self) RJ-270200207700360800/50433429 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
8
| बनारसी देवी(Wife) RJ-270200207700360600/839251 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
9
| सुमन(Wife) RJ-270200207700354200/60074487 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
10
| काटो देवी(Wife) RJ-270200207700360800/60071320 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 10 | 8 | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |