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
| शारदा देवी(Wife) RJ-270200207700360800/461622 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Sunil kumar
|
2
| कमला देवी(Wife) RJ-270200207700360800/50284106 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Sunil kumar
|
3
| कृष्णा लाल(Self) RJ-270200207700360800/03512306 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Sunil kumar
|
4
| रोशनी(Wife) RJ-270200207700360800/03512311 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Sunil kumar
|
5
| सुखदेव सिह(Self) RJ-270200207700360800/60071291 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Sunil kumar
|
6
| पूर्ण सिह(Self) RJ-270200207700360800/60071292 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Sunil kumar
|
7
| बिमला देवी(Wife) RJ-270200207700360800/50284097 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Sunil kumar
|
8
| गुरनाम कोर(Wife) RJ-270200207700360800/50284138 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Sunil kumar
|
9
| बिमला देवी(Wife) RJ-270200207700360800/50284069 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Sunil kumar
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 9 | 0 | 6 | 8 | 7 | 6 | 0 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |