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
| मंजू(Self) RJ-270200207700360800/60083444 | OTHER |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL012436
| Credited |
28/09/2023
|
|
|
2
| मिठु सिंह(Self) RJ-270200207700360800/50284215 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL012436
| Credited |
28/09/2023
|
|
|
3
| सुमन(Wife) RJ-270200207700360800/60074438 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL012436
| Credited |
28/09/2023
|
|
|
4
| रामस्वरूप(Son) RJ-270200207700360800/50284163 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL012436
| Credited |
28/09/2023
|
|
|
5
| जसविन्द्र कौर(Wife) RJ-270200207700360800/50433376 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL012436
| Credited |
28/09/2023
|
|
|
6
| सीमा देवी(Wife) RJ-270200207700360800/50227105 | OTHER |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL012436
| Credited |
28/09/2023
|
|
|
7
| मीरा देवी(Wife) RJ-270200207700360800/03512289 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL012436
| Credited |
28/09/2023
|
|
|
8
| पृथ्वीराम(Self) RJ-270200207700360800/00462704 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL012436
| Credited |
28/09/2023
|
|
|
9
| लाधूराम(Self) RJ-270200207700360800/60082276 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL012436
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 8 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |