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
| हरदेव सिंह(Self) RJ-270200207700360800/50284213 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
2
| रानी कौर(Daughter-in-Law) RJ-270200207700360800/03515905 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | SADUL SHAHAR | SBIN0001779 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
3
| किरण(Others) RJ-270200207700360800/50284129 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
4
| सरोज(Wife) RJ-270200207700360800/50284108 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
5
| महेन्द्र(Self) RJ-270200207700360800/50227116 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
6
| राजवीर कोर(Wife) RJ-270200207700360800/60077384 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
7
| विदया(Wife) RJ-270200207700360800/50284107 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
8
| बिमला देवी(Wife) RJ-270200207700360800/03515972 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
9
| राजु सिह(Self) RJ-270200207700360800/50227089 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 7 | 7 | 8 | | | | | | | | | | | | | | |