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
| प्रहलाद कुमार(Son) RJ-270200207700360600/00022991 | SC |
12 जे-आर-के-
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | NEW MANDI HANUMANGARH | SBIN0006404 |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
2
| बादू देवी(Wife) RJ-270200207700360600/00022987 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
3
| तुलछा देवी(Wife) RJ-270200207700360600/00022971 | SC |
12 जे-आर-के-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
4
| विद्या देवी(Wife) RJ-270200207700360600/00022910 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
5
| सावत्र्ी देवी(Wife) RJ-270200207700360600/00022911 | OTHER |
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
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
6
| शिमा देवी(Wife) RJ-270200207700360600/00022953 | OTHER |
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
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
7
| सावत्र्ी देवी(Wife) RJ-270200207700360600/00022959 | 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
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
8
| सुखदीप कौर(Wife) RJ-270200207700360600/00022965 | SC |
12 जे-आर-के-
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
9
| ज्ञानी देवी(Wife) RJ-270200207700360600/00022983 | 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
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
10
| गोरा देवी(Wife) RJ-270200207700360600/00022952 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL046021
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 8 | 10 | 9 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |