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
| मलकीत कौर(Wife) RJ-270200207700360800/50227136 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
2
| गुरनाम कोर(Wife) RJ-270200207700360800/50284150 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
3
| कलावती देवी(Wife) RJ-270200207700360800/03512312 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
4
| जसवीर कौर(Wife) RJ-270200207700360800/461608 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
5
| कलावती(Wife) RJ-270200207700360800/50284234 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
6
| सिलो देवी(Self) RJ-270200207700360800/50227070 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
7
| गुडडी(Wife) RJ-270200207700360800/50284058 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | ADB HANUMANGARH | SBIN0001858 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
8
| गुरदेव कौर(Wife) RJ-270200207700360800/60071325 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
9
| जयना(Wife) RJ-270200207700360800/50284211 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 6 | 0 | 8 | 6 | 7 | 6 | 7 | 7 | 0 | 6 | 7 | 6 | 8 | | | | | | | | | | | | | | |