क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| उर्मिला(Wife) RJ-270200207700360800/03512722 | OTHER |
14 जे-आर-के-&बी-
|
P
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL026136
| Credited |
23/04/2024
|
|
Mahenar kumar
|
2
| मंथरा(Wife) RJ-270200207700360800/03512731 | OTHER |
14 जे-आर-के-&बी-
|
P
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL026136
| Credited |
23/04/2024
|
|
Mahenar kumar
|
3
| सरोज(Daughter-in-Law) RJ-270200207700360800/50284076 | SC |
14 जे-आर-के-&बी-
|
P
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL026136
| Credited |
23/04/2024
|
|
Mahenar kumar
|
4
| सोहनसिंह(Self) RJ-270200207700360800/50284130 | SC |
14 जे-आर-के-&बी-
|
P
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL026136
| Credited |
23/04/2024
|
|
Mahenar kumar
|
5
| कमला देवी(Self) RJ-270200207700360800/50227135 | SC |
14 जे-आर-के-&बी-
|
P
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL026136
| Credited |
23/04/2024
|
|
Mahenar kumar
|
6
| विजयपाल(Son) RJ-270200207700360800/50284090 | SC |
14 जे-आर-के-&बी-
|
P
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL026136
| Credited |
23/04/2024
|
|
Mahenar kumar
|
7
| परमेश्वरी(Wife) RJ-270200207700360800/03512727 | OTHER |
14 जे-आर-के-&बी-
|
P
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL026136
| Credited |
23/04/2024
|
|
Mahenar kumar
|
8
| सुमन देवी(Wife) RJ-270200207700360800/03512713 | OTHER |
14 जे-आर-के-&बी-
|
P
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL026136
| Credited |
23/04/2024
|
|
Mahenar kumar
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |