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
| चानणराम(Self) RJ-270200207700360800/03512876 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL027486
| Credited |
23/04/2024
|
|
Ramsawroop
|
2
| संतोष(Wife) RJ-270200207700360600/839246 | SC |
12 जे-आर-के-
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL027486
| Credited |
23/04/2024
|
|
Mahenar kumar
|
3
| गंगा देवी(Self) RJ-270200207700360800/60083630 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL027486
| Credited |
23/04/2024
|
|
Mahenar kumar
|
4
| सुनीता(Wife) RJ-270200207700360800/60077080 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL027486
| Credited |
23/04/2024
|
|
Ramsawroop
|
5
| ज्ञानी देवी(Wife) RJ-270200207700360600/00022983 | SC |
12 जे-आर-के-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL027486
| Credited |
23/04/2024
|
|
Ramsawroop
|
6
| अमरजीत कोर(Wife) RJ-270200207700360800/50284166 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL027486
| Credited |
23/04/2024
|
|
Ramsawroop
|
7
| राजकौर(Wife) RJ-270200207700360800/50284151 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL027486
| Credited |
23/04/2024
|
|
Ramsawroop
|
8
| सुरिया(Wife) RJ-270200207700360800/839274 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL027486
| Credited |
23/04/2024
|
|
Ramsawroop
|
| कुल हाजिरी | 6 | 5 | 0 | 4 | 4 | 4 | 2 | 3 | 4 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |