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
| मलकीत कौर(Wife) RJ-270200207700360800/50227136 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL017487
| Credited |
15/03/2024
|
|
|
2
| गुरनाम कोर(Wife) RJ-270200207700360800/50284150 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL017487
| Credited |
15/03/2024
|
|
|
3
| रामजी(Son) RJ-270200207700360800/461605 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
4
| माया(Wife) RJ-270200207700360600/839243 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
5
| सुमन(Wife) RJ-270200207700360600/839244 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
6
| मोहरा देवी(Wife) RJ-270200207700360800/03512315 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
7
| अमरजीत कोर(Wife) RJ-270200207700360800/50284166 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
8
| कमला देवी(Wife) RJ-270200207700360800/50284073 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
9
| निर्मला(Wife) RJ-270200207700360800/03512280 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 8 | 8 | 7 | 8 | 7 | 7 | 0 | 4 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |