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
| राजेन्द्र(Self) RJ-270200207700360800/60074159 | OTHER |
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
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
2
| सीमा देवी(Wife) RJ-270200207700360800/60075350 | OTHER |
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
|
3
| कमला देवी(Self) RJ-270200207700360800/50227135 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
4
| मनीर खान(Self) RJ-270200207700360800/50227137 | OTHER |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
5
| बसंत सिंह(Self) RJ-270200207700360800/50284192 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
6
| कमला(Wife) RJ-270200207700360800/50284090 | 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 | SBIN0051096 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
7
| कश्मीर सिंह(Son) RJ-270200207700360800/50284148 | 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 | SBIN0051096 |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
8
| रूप सिंह(Self) RJ-270200207700360800/50284184 | OTHER |
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
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL018685
| Credited |
25/03/2024
|
|
Shimla
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 0 | 8 | 7 | 8 | 6 | 8 | 8 | | | | | | | | | | | | | | |