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
| सरोज(Daughter-in-Law) RJ-270200207700360800/50284076 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
2
| सुखराम(Self) RJ-270200207700360800/50227160 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
3
| विजयपाल(Son) RJ-270200207700360800/50284090 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
4
| जोराराम(Self) RJ-270200207700360800/50284094 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
5
| सुन्दर(Wife) RJ-270200207700360800/50284070 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
6
| कमला देवी(Wife) RJ-270200207700360800/50284073 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
7
| बिमला देवी(Wife) RJ-270200207700360800/50284069 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
8
| हंसराज(Self) RJ-270200207700360800/50284083 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 194 |
1552
|
0
|
0
|
1552
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
9
| पप्पी(Wife) RJ-270200207700360800/50284102 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 194 |
1940
|
0
|
0
|
1940
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 0 | 8 | 8 | 6 | 6 | 5 | 3 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |