क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कौश्लया(Wife) RJ-270200207700360800/03512733 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL046148
| Credited |
30/03/2023
|
|
|
2
| उर्मिला(Wife) RJ-270200207700360800/03512722 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL046148
| Credited |
30/03/2023
|
|
|
3
| मंथरा(Wife) RJ-270200207700360800/03512731 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL046148
| Credited |
30/03/2023
|
|
|
4
| हरबंश कौर(Wife) RJ-270200207700360800/50284118 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL046148
| Credited |
31/03/2023
|
|
|
5
| परमेश्वरी(Wife) RJ-270200207700360800/03512727 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL046148
| Credited |
30/03/2023
|
|
|
6
| गुडडी देवी(Self) RJ-270200207700360800/50227097 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL046148
| Credited |
30/03/2023
|
|
|
7
| कलीमा(Wife) RJ-270200207700360800/03512356 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL046148
| Credited |
30/03/2023
|
|
|
8
| सुमित्र देवी(Others) RJ-270200207700360800/03512721 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL046148
| Credited |
30/03/2023
|
|
|
9
| सुनीता(Wife) RJ-270200207700360600/55009077 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL046148
| Credited |
30/03/2023
|
|
|
10
| कृष्ण लाल(Self) RJ-270200207700360800/03515911 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL046148
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 6 | 8 | 0 | 9 | 10 | 8 | 10 | 7 | 10 | 0 | | | | | | | | | | | | | | |