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
| मीरां बाई(Others) RJ-270200207700360800/50284086 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL042298
| Credited |
25/02/2023
|
|
|
2
| कृष्णा लाल(Self) RJ-270200207700360800/03512306 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL042298
| Credited |
25/02/2023
|
|
|
3
| कलावती(Wife) RJ-270200207700360800/50284234 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL042298
| Credited |
25/02/2023
|
|
|
4
| कलावती(Wife) RJ-270200207700360800/60076636 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL042298
| Credited |
25/02/2023
|
|
|
5
| विदामी देवी(Self) RJ-270200207700360800/839237 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL042298
| Credited |
25/02/2023
|
|
|
6
| कमला देवी(Mother) RJ-270200207700360800/50284234 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL042298
| Credited |
25/02/2023
|
|
|
7
| कमला(Wife) RJ-270200207700360800/03512366 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL042298
| Credited |
25/02/2023
|
|
|
8
| गुडडी(Wife) RJ-270200207700360800/50284155 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL042298
| Credited |
25/02/2023
|
|
|
9
| छोटू राम(Self) RJ-270200207700360800/50284053 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL042298
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 5 | 0 | 9 | 8 | 9 | 0 | 8 | 8 | 0 | 7 | 5 | 7 | 7 | 8 | | | | | | | | | | | | | | |