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
| लक्षमण सिंह(Self) RJ-270200207700360800/50284111 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
2
| महेन्द्र(Son) RJ-270200207700354200/839245 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
3
| रामप्यारी(Wife) RJ-270200207700360800/50284153 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
4
| पंजाब कोर(Others) RJ-270200207700360800/50284086 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
5
| हाकम सिहं(Self) RJ-270200207700354200/50295251 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | HANUMANGARH JN., RAJ. | BARB0HANJUN |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
6
| माया RJ-270200207700360800/03512310 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
7
| कैलाश देवी(Wife) RJ-270200207700360800/60083439 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
8
| शारदा देवी(Wife) RJ-270200207700360800/00462682 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
9
| सुनीता(Wife) RJ-270200207700360600/55009077 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
10
| निको(Wife) RJ-270200207700360800/03512277 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 10 | 10 | 9 | 0 | 0 | 9 | 10 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |