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
| लुणा राम(Self) RJ-270200207700360800/03512310 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
2
| शारदा(Wife) RJ-270200207700360800/60081207 | OTHER |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
3
| जोराराम(Self) RJ-270200207700360800/50284094 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
4
| जसविन्द्र कौर(Wife) RJ-270200207700360800/50433376 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
5
| बेवीका(Wife) RJ-270200207700360800/50227073 | OTHER |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
6
| सुन्दर(Wife) RJ-270200207700360800/50284070 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
7
| विमला(Wife) RJ-270200207700360800/50227131 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
8
| लक्ष्मी कौर(Wife) RJ-270200207700360800/03515931 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
9
| सुमिञा(Wife) RJ-270200207700360800/60071275 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |