क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| माया कौर(Wife) RJ-270200207700360800/50284209 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 179 |
1611
|
0
|
0
|
1611
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023457
| Credited |
19/04/2024
|
|
Vijay pal
|
2
| महेन्द्र सिह (Self) RJ-270200207700360800/60071272 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| STATE BANK OF INDIA | NEW MANDI HANUMANGARH | SBIN0006404 |
2702002077WL023457
| Credited |
19/04/2024
|
|
Vijay pal
|
3
| महेन्द्र(Self) RJ-270200207700360800/50227116 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023457
| Credited |
19/04/2024
|
|
Vijay pal
|
4
| सावत्र्ी(Wife) RJ-270200207700360800/50433390 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL023457
| Credited |
19/04/2024
|
|
Vijay pal
|
5
| पृथ्वी राज(Self) RJ-270200207700360800/03512291 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023457
| Credited |
19/04/2024
|
|
Vijay pal
|
6
| कमला देवी(Mother) RJ-270200207700360800/50284234 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL023457
| Credited |
19/04/2024
|
|
Vijay pal
|
7
| राजेन्द्र कुमार(Self) RJ-270200207700360800/50227090 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023457
| Credited |
19/04/2024
|
|
Sunil kumar
|
8
| चन्द्रमुखी(Wife) RJ-270200207700360800/03512299 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL023457
| Credited |
19/04/2024
|
|
Vijay pal
|
9
| माया कोर(Wife) RJ-270200207700360800/50284137 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL023457
| Credited |
19/04/2024
|
|
Vijay pal
|
10
| इन्द्रा देवी(Wife) RJ-270200207700360800/50433382 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL023457
| Credited |
19/04/2024
|
|
Vijay pal
|
| कुल हाजिरी | 7 | 9 | 8 | 8 | 0 | 7 | 6 | 6 | 6 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |