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
| उर्मिला(Wife) RJ-270200207700360800/03512722 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL021671
| Credited |
13/04/2024
|
|
Mahenar kumar
|
2
| परमेश्वरी(Wife) RJ-270200207700360800/03512727 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL021671
| Credited |
13/04/2024
|
|
Mahenar kumar
|
3
| बसन्ती देवी(Wife) RJ-270200207700360800/03512720 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021671
| Credited |
13/04/2024
|
|
Mahenar kumar
|
4
| बिमला(Wife) RJ-270200207700360800/03512305 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL021671
| Credited |
13/04/2024
|
|
Mahenar kumar
|
5
| सुमन देवी(Wife) RJ-270200207700360800/03512713 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021671
| Credited |
13/04/2024
|
|
Mahenar kumar
|
6
| सुमित्र देवी(Others) RJ-270200207700360800/03512721 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021671
| Credited |
13/04/2024
|
|
Mahenar kumar
|
7
| बेवीका(Wife) RJ-270200207700360800/50227073 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021671
| Credited |
13/04/2024
|
|
Mahenar kumar
|
8
| कृष्ण लाल(Son) RJ-270200207700360800/03512363 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL021671
| Credited |
13/04/2024
|
|
Mahenar kumar
|
9
| इन्द्रराज(Self) RJ-270200207700360800/03512296 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL021671
| Credited |
13/04/2024
|
|
Mahenar kumar
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 0 | 6 | 8 | 9 | 9 | 7 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |