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
| सुखजीत कौर(Wife) RJ-270200207700360800/50284199 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL044988
| Credited |
30/03/2023
|
|
|
2
| शारदा देवी(Wife) RJ-270200207700360800/461622 | OTHER |
14 जे-आर-के-&बी-
|
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 |
2702002077WL044988
| Credited |
30/03/2023
|
|
|
3
| बलविन्द्र कौर(Wife) RJ-270200207700360800/50284183 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL044988
| Credited |
31/03/2023
|
|
|
4
| कौशल्या देवी(Wife) RJ-270200207700360800/50284190 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL044988
| Credited |
30/03/2023
|
|
|
5
| सन्तोष (Wife) RJ-270200207700360800/60071280 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL044988
| Credited |
30/03/2023
|
|
|
6
| गुडडी(Mother) RJ-270200207700360800/50284191 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL044988
| Credited |
30/03/2023
|
|
|
7
| सलोचना(Wife) RJ-270200207700360800/50284123 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL044988
| Credited |
30/03/2023
|
|
|
8
| सुमिञा(Wife) RJ-270200207700360800/60071275 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL044988
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 8 | 8 | 0 | 5 | 7 | 7 | 6 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |