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
| सोना देवी(Wife) RJ-270200207700360800/03512950 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
2
| सोहनसिंह(Self) RJ-270200207700360800/50284130 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
3
| सुखी देवी(Wife) RJ-270200207700360800/50284103 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
4
| नसीब कौर(Wife) RJ-270200207700360800/50284217 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
5
| राजो देवी(Wife) RJ-270200207700360800/03512308 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
6
| माया देवी(Wife) RJ-270200207700360800/50284141 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
7
| गुरनाम कोर(Wife) RJ-270200207700360800/50284138 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
8
| बिरमा देवी(Wife) RJ-270200207700360800/50284080 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 0 | 6 | 7 | 0 | 8 | 6 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |