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
| बलवन्त कोर(Wife) RJ-270200207700360800/50227148 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL040977
| Credited |
25/02/2023
|
|
|
2
| तेजकोर(Wife) RJ-270200207700360800/50227140 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL040977
| Credited |
25/02/2023
|
|
|
3
| पालकौर(Wife) RJ-270200207700360800/50284159 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL040977
| Credited |
25/02/2023
|
|
|
4
| नसीब कौर(Wife) RJ-270200207700360800/55021759 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL040977
| Credited |
25/02/2023
|
|
|
5
| सरजीत सिंह(Self) RJ-270200207700360600/55009050 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL040977
| Credited |
25/02/2023
|
|
|
6
| विद्या देवी(Wife) RJ-270200207700360800/50284079 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL040977
| Credited |
25/02/2023
|
|
|
7
| परमेश्वरी(Mother-in-Law) RJ-270200207700360800/839302 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL040977
| Credited |
25/02/2023
|
|
|
8
| विचित्र् सिंह(Self) RJ-270200207700360800/50227153 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL040977
| Credited |
25/02/2023
|
|
|
9
| सिलोचना(Wife) RJ-270200207700360800/03512859 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL040977
| Credited |
25/02/2023
|
|
|
10
| दर्शन सिंह(Self) RJ-270200207700360800/50284187 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL040977
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 0 | 0 | 0 | 0 | 8 | 9 | 8 | 0 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |