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
| ओमप्र्रकाश(Self) RJ-270200207700360800/461597 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
2
| सुखराम(Self) RJ-270200207700360800/50227160 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
3
| रानी कौर(Wife) RJ-270200207700360800/50284157 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
4
| सरोज(Wife) RJ-270200207700360800/50284108 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
5
| बुधराम(Self) RJ-270200207700360800/50284150 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
6
| सतनाम सिह(Self) RJ-270200207700360800/50227069 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
7
| विदया(Wife) RJ-270200207700360800/50284107 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
8
| कृष्णा देवी(Wife) RJ-270200207700360800/839280 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
9
| रजीराम(Self) RJ-270200207700360800/03512785 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
10
| शान्ती देवी(Wife) RJ-270200207700360800/03512375 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL020020
| Credited |
30/03/2024
|
|
Shimla
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 9 | 8 | 7 | 0 | 0 | 8 | 8 | 9 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |