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
| मन्दर सिंह(Son) RJ-270200207700360800/50433371 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL019602
| Credited |
28/07/2022
|
|
|
2
| रामस्वरूप(Self) RJ-270200207700360800/839235 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL019602
| Credited |
28/07/2022
|
|
|
3
| मुख्तार कोर(Wife) RJ-270200207700360800/50284164 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL019602
| Credited |
28/07/2022
|
|
|
4
| अमरजीत कोर(Wife) RJ-270200207700360800/50284166 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL019602
| Credited |
28/07/2022
|
|
|
5
| शान्ति कौर(Wife) RJ-270200207700360800/50284146 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL019602
| Credited |
28/07/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 1 | 4 | 3 | 5 | 5 | 5 | 4 | 1 | 5 | 5 | 5 | | | | | | | | | | | | | | |