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
| रूकमा देवी(Wife) RJ-270200207700360800/839231 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
2
| नाथीदेवी(Wife) RJ-270200207700360800/03512316 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
3
| गुडडी(Wife) RJ-270200207700360800/03512367 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
4
| सुमन(Wife) RJ-270200207700360800/3512281 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
5
| कमला(Wife) RJ-270200207700360800/03512318 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
6
| कमला(Wife) RJ-270200207700360800/03512366 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
7
| विधा देवी(Wife) RJ-270200207700360800/03515937 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
8
| कमला देवी(Wife) RJ-270200207700360800/50284073 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |