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
| मंथरा(Wife) RJ-270200207700360800/03512731 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL040977
| Credited |
25/02/2023
|
|
|
2
| सुनीता(Wife) RJ-270200207700360800/60077080 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL040977
| Credited |
25/02/2023
|
|
|
3
| गुडडी देवी(Self) RJ-270200207700360800/50227097 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL040977
| Credited |
25/02/2023
|
|
|
4
| इन्द्रा देवी(Wife) RJ-270200207700360800/50433382 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL040977
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |