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
| सतपाल(Self) RJ-270200207700360800/60082271 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
2
| राणी कौर(Others) RJ-270200207700360800/839284 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
3
| विनोद कुमार(Self) RJ-270200207700360800/60081208 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
4
| रेशमा (Wife) RJ-270200207700360800/60077652 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
5
| रानी(Wife) RJ-270200207700360600/55009050 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
6
| सुनीता(Wife) RJ-270200207700360600/55009077 | SC |
12 जे-आर-के-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
7
| सीमा देवी(Wife) RJ-270200207700360800/839289 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
8
| मनजीन्द्र कौर(Daughter-in-Law) RJ-270200207700360800/839305 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
9
| कलावती देवी(Wife) RJ-270200207700360800/839299 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL042442
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 5 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 6 | 7 | 6 | 8 | | | | | | | | | | | | | | |