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
| कमला देवी(Self) RJ-270200207700360800/50227135 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
2
| शारदा(Wife) RJ-270200207700360800/60081207 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
3
| मनीर खान(Self) RJ-270200207700360800/50227137 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
4
| जोराराम(Self) RJ-270200207700360800/50284094 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
5
| जसविन्द्र कौर(Wife) RJ-270200207700360800/50433376 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
6
| बेवीका(Wife) RJ-270200207700360800/50227073 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
7
| सुन्दर(Wife) RJ-270200207700360800/50284070 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
8
| विमला(Wife) RJ-270200207700360800/50227131 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
9
| लक्ष्मी कौर(Wife) RJ-270200207700360800/03515931 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
10
| सुमिञा(Wife) RJ-270200207700360800/60071275 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 209 |
418
|
0
|
0
|
418
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
| कुल हाजिरी | 0 | 7 | 10 | 9 | 9 | 9 | 8 | 0 | 0 | 7 | 8 | 7 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |