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
| कौश्लया(Wife) RJ-270200207700360800/03512733 | OTHER |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL018675
| Credited |
25/03/2024
|
|
Mahenar kumar
|
2
| हरबंश कौर(Wife) RJ-270200207700360800/50284118 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL018675
| Credited |
25/03/2024
|
|
Mahenar kumar
|
3
| दयाराम(Son) RJ-270200207700360800/50284127 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL018675
| Credited |
25/03/2024
|
|
Mahenar kumar
|
4
| इन्द्रा देवी(Wife) RJ-270200207700360800/50284128 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL018675
| Credited |
25/03/2024
|
|
Mahenar kumar
|
5
| सरजीत कोर(Others) RJ-270200207700360800/50284140 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL018675
| Credited |
25/03/2024
|
|
Mahenar kumar
|
6
| रामकौर(Wife) RJ-270200207700360800/50284145 | OTHER |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL018675
| Credited |
25/03/2024
|
|
Mahenar kumar
|
7
| शान्ति कौर(Wife) RJ-270200207700360800/50284146 | OTHER |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL018675
| Credited |
25/03/2024
|
|
Mahenar kumar
|
8
| हरकोर(Wife) RJ-270200207700360800/50284148 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL018675
| Credited |
25/03/2024
|
|
Mahenar kumar
|
9
| हंसराज(Self) RJ-270200207700360800/50284083 | SC |
14 जे-आर-के-&बी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL018675
| Credited |
25/03/2024
|
|
Mahenar kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |