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
| सरोज देवी(Wife) RJ-270200207700360800/03512352 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL025559
| Credited |
20/04/2024
|
|
Vijay pal
|
2
| इन्द्राज(Self) RJ-270200207700360800/03512372 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 197 |
1970
|
0
|
0
|
1970
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702002077WL025559
| Credited |
20/04/2024
|
|
Vijay pal
|
3
| कृष्णा लाल(Self) RJ-270200207700360800/03512306 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL025559
| Credited |
20/04/2024
|
|
Mahenar kumar
|
4
| गुडडी(Wife) RJ-270200207700360800/03512367 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002077WL025559
| Credited |
20/04/2024
|
|
Vijay pal
|
5
| रोशनी(Wife) RJ-270200207700360800/03512311 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 197 |
1182
|
0
|
0
|
1182
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL025559
| Credited |
20/04/2024
|
|
Vijay pal
|
6
| माया RJ-270200207700360800/03512310 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 197 |
394
|
0
|
0
|
394
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL025559
| Credited |
20/04/2024
|
|
Mahenar kumar
|
7
| धर्मा राम(Self) RJ-270200207700360800/03512375 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 197 |
591
|
0
|
0
|
591
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025559
| Credited |
20/04/2024
|
|
Mahenar kumar
|
8
| कमला(Wife) RJ-270200207700360800/03512366 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL025559
| Credited |
20/04/2024
|
|
Vijay pal
|
9
| मीरा देवी(Wife) RJ-270200207700360800/03512289 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL025559
| Credited |
20/04/2024
|
|
Mahenar kumar
|
10
| भगवानी(Wife) RJ-270200207700360800/03512698 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL025559
| Credited |
20/04/2024
|
|
Vijay pal
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 0 | 7 | 7 | 5 | 5 | 3 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |