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
| विद्या देवी(Wife) RJ-270200207700360600/00022910 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL038598
| Credited |
10/01/2023
|
|
|
2
| रोशनी देवी(Wife) RJ-270200207700360600/00022998 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL038598
| Credited |
10/01/2023
|
|
|
3
| भगवन्ती देवी(Wife) RJ-270200207700360600/839240 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL038598
| Credited |
10/01/2023
|
|
|
4
| बिमला देवी(Wife) RJ-270200207700360600/839253 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL038598
| Credited |
10/01/2023
|
|
|
5
| शिमा देवी(Wife) RJ-270200207700360600/00022953 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL038598
| Credited |
10/01/2023
|
|
|
6
| सावत्र्ी देवी(Wife) RJ-270200207700360600/00022959 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL038598
| Credited |
10/01/2023
|
|
|
7
| सुखदीप कौर(Wife) RJ-270200207700360600/00022965 | SC |
12 जे-आर-के-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL038598
| Credited |
10/01/2023
|
|
|
8
| बिमला(Wife) RJ-270200207700360600/50461268 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038598
| Credited |
10/01/2023
|
|
|
9
| माया देवी(Wife) RJ-270200207700360600/839255 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL038598
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 0 | 7 | 9 | 8 | 9 | 7 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |