क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राजेन्द्र(Son) RJ-270200207700360800/03512252 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
2
| सुलखन सिंह(Son) RJ-270200207700360800/50284140 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
3
| गुरचरण सिंह(Self) RJ-270200207700360800/03515908 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
4
| राजा देवी(Wife) RJ-270200207700360800/461624 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
5
| मंजू देवी(Daughter-in-Law) RJ-270200207700360800/50227142 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | KESRISINGHPUR | SBIN0031154 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
6
| वीर कौर(Wife) RJ-270200207700360600/55009092 | SC |
12 जे-आर-के-
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
7
| रूपराम(Self) RJ-270200207700360800/50227096 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
8
| दीनाराम(Son) RJ-270200207700360800/03515929 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
9
| सुखदेव सिंह(Self) RJ-270200207700360800/50284114 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 8 | 0 | 9 | 6 | 7 | 7 | 5 | 5 | 0 | 4 | 5 | 6 | 7 | 7 | | | | | | | | | | | | | | |