क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुलाब कौर(Wife) RJ-270200207700360800/50284171 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002WL0027738
| Credited |
23/04/2024
|
|
mukesh rani
|
2
| लालसिह(Self) RJ-270200207700360800/03512949 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
3
| कृष्ण(Son) RJ-270200207700360800/50284161 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
4
| जल कोर(Wife) RJ-270200207700360800/50227152 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
5
| गुडडी देवी(Self) RJ-270200207700360800/50227097 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
6
| विचित्र् सिंह(Self) RJ-270200207700360800/50227153 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
7
| गुडडी(Wife) RJ-270200207700360800/50284155 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002WL0027738
| Credited |
23/04/2024
|
|
mukesh rani
|
8
| नसीब कौर(Wife) RJ-270200207700360800/50284175 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
9
| रमेश कुमार(Self) RJ-270200207700360800/50227104 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 7 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |