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
| सेठूराम(Self) RJ-270200207700360800/60075352 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL021681
| Credited |
13/04/2024
|
|
Mahenar kumar
|
2
| शारदा(Wife) RJ-270200207700360800/60081207 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021681
| Credited |
13/04/2024
|
|
Mahenar kumar
|
3
| संतरो(Wife) RJ-270200207700360800/839273 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL021681
| Credited |
13/04/2024
|
|
Mahenar kumar
|
4
| फलवती(Wife) RJ-270200207700360800/839275 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL021681
| Credited |
13/04/2024
|
|
Mahenar kumar
|
5
| छिन्द्रपाल(Self) RJ-270200207700360800/839301 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL021681
| Credited |
13/04/2024
|
|
Mahenar kumar
|
6
| कलावती(Wife) RJ-270200207700360800/839268 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021681
| Credited |
13/04/2024
|
|
Mahenar kumar
|
7
| कृष्णा देवी(Wife) RJ-270200207700360800/839280 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021681
| Credited |
13/04/2024
|
|
Mahenar kumar
|
8
| सीमा देवी(Wife) RJ-270200207700360800/839289 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL021681
| Credited |
13/04/2024
|
|
Mahenar kumar
|
9
| सुरिया(Wife) RJ-270200207700360800/839274 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL021681
| Credited |
13/04/2024
|
|
Mahenar kumar
|
| कुल हाजिरी | 9 | 8 | 7 | 8 | 8 | 0 | 7 | 8 | 7 | 9 | 9 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |