क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भागवंती देवी(Mother) RJ-270200207700360800/461613 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL023334
| Credited |
19/04/2024
|
|
balvinder kumar
|
2
| रानी देवी(Wife) RJ-270200207700360800/60081204 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL023334
| Credited |
19/04/2024
|
|
balvinder kumar
|
3
| राजवीर कोर(Wife) RJ-270200207700360800/60077384 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL023334
| Credited |
19/04/2024
|
|
balvinder kumar
|
4
| सावित्र्ी देवी(Others) RJ-270200207700360800/50284122 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023334
| Credited |
19/04/2024
|
|
balvinder kumar
|
5
| रामस्वरूप(Self) RJ-270200207700360800/50284123 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023334
| Credited |
19/04/2024
|
|
balvinder kumar
|
6
| कमला देवी(Wife) RJ-270200207700360800/03515981 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL023334
| Credited |
19/04/2024
|
|
balvinder kumar
|
7
| बिरमा देवी(Wife) RJ-270200207700360800/50284080 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL023334
| Credited |
19/04/2024
|
|
balvinder kumar
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 5 | 6 | 7 | 6 | 5 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |