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
| सुरजीत सिंह(Self) RJ-270200207700360800/50227159 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
2
| कमला देवी(Self) RJ-270200207700360800/50227135 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
3
| मनीर खान(Self) RJ-270200207700360800/50227137 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
4
| जोराराम(Self) RJ-270200207700360800/50284094 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
5
| मंजू देवी(Daughter-in-Law) RJ-270200207700360800/50227142 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KESRISINGHPUR | SBIN0031154 |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
6
| जसविन्द्र कौर(Wife) RJ-270200207700360800/50433376 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
7
| मंगलसिह(Self) RJ-270200207700360800/03512948 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
8
| सुन्दर(Wife) RJ-270200207700360800/50284070 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
9
| सरोज(Others) RJ-270200207700360800/461618 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
| कुल हाजिरी | 7 | 6 | 6 | 8 | 8 | 0 | 7 | 6 | 6 | 7 | 0 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |