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
| शारदा देवी(Wife) RJ-270200207700360800/461622 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL020205
| Credited |
30/03/2024
|
|
Sunil kumar
|
2
| बिमला(Wife) RJ-270200207700360800/03512269 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL020205
| Credited |
30/03/2024
|
|
Sunil kumar
|
3
| कमला देवी(Wife) RJ-270200207700360800/50284106 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL020205
| Credited |
30/03/2024
|
|
Sunil kumar
|
4
| सुखदेव सिह(Self) RJ-270200207700360800/60071291 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020205
| Credited |
30/03/2024
|
|
Sunil kumar
|
5
| पूर्ण सिह(Self) RJ-270200207700360800/60071292 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020205
| Credited |
30/03/2024
|
|
Sunil kumar
|
6
| बिमला देवी(Wife) RJ-270200207700360800/50284097 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020205
| Credited |
30/03/2024
|
|
Sunil kumar
|
7
| माया देवी(Wife) RJ-270200207700360800/50284141 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020205
| Credited |
30/03/2024
|
|
Sunil kumar
|
8
| गुरनाम कोर(Wife) RJ-270200207700360800/50284138 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL020205
| Credited |
30/03/2024
|
|
Sunil kumar
|
9
| बिमला देवी(Wife) RJ-270200207700360800/50284069 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL020205
| Credited |
30/03/2024
|
|
Sunil kumar
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 9 | 8 | 0 | 0 | 8 | 8 | 9 | 9 | 7 | 0 | 8 | | | | | | | | | | | | | | |