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
| रामेश्वरी(Wife) RJ-270200207700360600/839256 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | HANUMANGARH | UBIN0822701 |
2702002077WL040969
| Credited |
25/02/2023
|
|
|
2
| सावत्र्ी देवी(Wife) RJ-270200207700360600/00022911 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL040969
| Credited |
25/02/2023
|
|
|
3
| बादू देवी(Wife) RJ-270200207700360600/00022987 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL040969
| Credited |
25/02/2023
|
|
|
4
| कमलावती देवी(Wife) RJ-270200207700360600/839254 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL040969
| Credited |
25/02/2023
|
|
|
5
| जोराराम(Self) RJ-270200207700360800/50284094 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL040969
| Credited |
25/02/2023
|
|
|
6
| ज्ञानी देवी(Wife) RJ-270200207700360600/00022983 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL040969
| Credited |
25/02/2023
|
|
|
7
| कृष्णा देवी(Wife) RJ-270200207700360600/50461269 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL040969
| Credited |
25/02/2023
|
|
|
8
| सुमन(Wife) RJ-270200207700354200/60074487 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL040969
| Credited |
25/02/2023
|
|
|
9
| नात्थी देवी(Wife) RJ-270200207700360800/50284115 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702002077WL040969
| Credited |
25/02/2023
|
|
|
10
| सुखदेव सिंह(Self) RJ-270200207700360800/50284114 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL040969
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 0 | 0 | 10 | 8 | 10 | 9 | 9 | 0 | 9 | 10 | 10 | 8 | | | | | | | | | | | | | | |