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
| बिमला(Wife) RJ-270200207700360800/03512269 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL032642
| Credited |
03/03/2022
|
|
|
2
| संतोष(Others) RJ-270200207700360800/50284105 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL032642
| Credited |
03/03/2022
|
|
|
3
| कमला देवी(Wife) RJ-270200207700360800/50284106 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL032642
| Credited |
03/03/2022
|
|
|
4
| सिलो देवी(Self) RJ-270200207700360800/50227070 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL032642
| Credited |
03/03/2022
|
|
|
5
| राजो देवी(Wife) RJ-270200207700360800/03512308 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032642
| Credited |
03/03/2022
|
|
|
6
| सलोचना(Wife) RJ-270200207700360800/50284123 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032642
| Credited |
03/03/2022
|
|
|
7
| सुन्दर(Wife) RJ-270200207700360800/50284070 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032642
| Credited |
03/03/2022
|
|
|
8
| प्रसीना कौर(Wife) RJ-270200207700360800/50284212 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032642
| Credited |
03/03/2022
|
|
|
9
| सुमिञा(Wife) RJ-270200207700360800/60071275 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL032642
| Credited |
03/03/2022
|
|
|
10
| सोहन सिंह(Self) RJ-270200207700360800/60071283 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL032642
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 8 | 5 | 7 | 7 | 6 | 7 | 0 | 5 | 3 | 6 | 6 | 5 | | | | | | | | | | | | | | |