क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| श्रीरम(Son) RJ-270200207700360800/03512689 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BHAGAT SINGH CHOWK HANUMANGARH | SBIN0018376 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
2
| शेर सिह(Son) RJ-270200207700360800/03515930 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
3
| कालु राम(Self) RJ-270200207700360800/03512289 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
4
| सुमित्र देवी(Others) RJ-270200207700360800/03512721 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
5
| श्योपति देवी(Wife) RJ-270200207700360800/03512875 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
6
| गीता देवी(Wife) RJ-270200207700360800/03512304 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
7
| दीनाराम(Son) RJ-270200207700360800/03515929 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
8
| कृष्ण लाल(Self) RJ-270200207700360800/03515911 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 8 | 8 | 7 | 8 | 8 | 0 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |