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
| कमला(Wife) RJ-270200207700360800/50284227 | OTHER |
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
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
2
| कमला देवी(Self) RJ-270200207700360800/50227135 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
3
| कमला(Wife) RJ-270200207700360800/3512265 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
4
| रजनी देवी(Wife) RJ-270200207700360800/461607 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
5
| सुमन(Wife) RJ-270200207700360800/3512281 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
6
| विधा देवी(Wife) RJ-270200207700360800/03515937 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
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
|
|
|
7
| निको(Wife) RJ-270200207700360800/03512277 | 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
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL038461
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 0 | 4 | 6 | 0 | 5 | 7 | 0 | 6 | 6 | 5 | 0 | 5 | 6 | | | | | | | | | | | | | | |