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
| रूकमा देवी(Wife) RJ-270200207700360800/3512316 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL032635
| Credited |
31/03/2022
|
|
|
2
| विजय कुमार(Son) RJ-270200207700360800/03512707 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL032635
| Credited |
31/03/2022
|
|
|
3
| प्रहलाद कुमार(Son) RJ-270200207700360600/00022991 | SC |
12 जे-आर-के-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | NEW MANDI HANUMANGARH | SBIN0006404 |
2702002077WL032635
| Credited |
03/03/2022
|
|
|
4
| चुनीराम(Self) RJ-270200207700360600/50461270 | OTHER |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL032635
| Credited |
30/03/2022
|
|
|
5
| सावत्र्ी देवी(Wife) RJ-270200207700360600/00022959 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL032635
| Credited |
03/03/2022
|
|
|
6
| कालूराम(Self) RJ-270200207700360600/839258 | SC |
12 जे-आर-के-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL032635
| Credited |
03/03/2022
|
|
|
7
| रामकुमार(Self) RJ-270200207700360800/50433429 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032635
| Credited |
30/03/2022
|
|
|
8
| माया देवी(Wife) RJ-270200207700360600/60075927 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032635
| Credited |
03/03/2022
|
|
|
9
| बिमला(Wife) RJ-270200207700360600/50461268 | OTHER |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032635
| Credited |
30/03/2022
|
|
|
10
| काटो देवी(Wife) RJ-270200207700360800/60071320 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032635
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 1 | 8 | 9 | 9 | 9 | 7 | 8 | 4 | 9 | 10 | 10 | 8 | 9 | | | | | | | | | | | | | | |