क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ग्यारसी देवी(Wife) RJ-270200207700354200/03512250 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002WL0028304
| Credited |
09/05/2024
|
|
Ramsawroop
|
2
| प्रहलाद कुमार(Son) RJ-270200207700360600/00022991 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | NEW MANDI HANUMANGARH | SBIN0006404 |
2702002077WL021669
| Credited |
13/04/2024
|
|
Ramsawroop
|
3
| रूपेन्द्र सिंह(Son) RJ-270200207700360600/55009037 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL021669
| Credited |
13/04/2024
|
|
Ramsawroop
|
4
| समेला देवी(Wife) RJ-270200207700360600/55009051 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL021669
| Credited |
13/04/2024
|
|
Ramsawroop
|
5
| दलीप कुमार(Self) RJ-270200207700360600/60075245 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL021669
| Credited |
13/04/2024
|
|
Ramsawroop
|
6
| कमलावती देवी(Wife) RJ-270200207700360600/839254 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL021669
| Credited |
13/04/2024
|
|
Ramsawroop
|
7
| बचनाराम(Self) RJ-270200207700360600/00022993 | OTHER |
12 जे-आर-के-
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002077WL021669
| Credited |
13/04/2024
|
|
Ramsawroop
|
8
| बनारसी देवी(Wife) RJ-270200207700360600/839251 | SC |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021669
| Credited |
13/04/2024
|
|
Ramsawroop
|
9
| बिमला(Wife) RJ-270200207700360600/50461268 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021669
| Credited |
13/04/2024
|
|
Ramsawroop
|
10
| मूर्ति देवी(Self) RJ-270200207700360600/60083447 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | JANDAWALI | BARB0VJJAND |
2702002077WL021669
| Credited |
13/04/2024
|
|
Ramsawroop
|
| कुल हाजिरी | 9 | 8 | 10 | 9 | 9 | 0 | 7 | 8 | 8 | 9 | 0 | 7 | 0 | 9 | 8 | | | | | | | | | | | | | | |