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
| सेठूराम(Self) RJ-270200207700360800/60075352 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
2
| लिछमा देवी(Wife) RJ-270200207700360800/50284074 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
3
| सरोज(Daughter-in-Law) RJ-270200207700360800/50284076 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
4
| मीरा देवी(Wife) RJ-270200207700360800/50284064 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
5
| रूपराम(Self) RJ-270200207700360800/50227096 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
6
| रामस्वरूप(Self) RJ-270200207700360800/839235 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
7
| रमेश कुमार(Self) RJ-270200207700360800/50227104 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002WL0051303
| Credited |
12/05/2023
|
|
|
8
| बलराम(Son) RJ-270200207700360800/03512310 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
9
| हंसराज(Self) RJ-270200207700360800/50284083 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
10
| सोहन सिंह(Self) RJ-270200207700360800/60071283 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002WL0051303
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 7 | 0 | 10 | 7 | 7 | 5 | 6 | 4 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |