क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चुनीराम(Self) RJ-270200207700360600/50461270 | OTHER |
12 जे-आर-के-
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL027486
| Credited |
23/04/2024
|
|
Ramsawroop
|
2
| रोशनी देवी(Wife) RJ-270200207700360600/00022998 | SC |
12 जे-आर-के-
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL027486
| Credited |
23/04/2024
|
|
Ramsawroop
|
3
| समेला देवी(Wife) RJ-270200207700360600/55009051 | SC |
12 जे-आर-के-
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL027486
| Credited |
23/04/2024
|
|
Vijay Kumar
|
4
| बिमला देवी(Wife) RJ-270200207700360600/839253 | OTHER |
12 जे-आर-के-
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL027486
| Credited |
23/04/2024
|
|
Vijay Kumar
|
5
| माया देवी(Wife) RJ-270200207700360600/60075927 | SC |
12 जे-आर-के-
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL027486
| Credited |
23/04/2024
|
|
Vijay Kumar
|
6
| बायो देवी(Wife) RJ-270200207700360600/00022992 | SC |
12 जे-आर-के-
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL027486
| Credited |
23/04/2024
|
|
Ramsawroop
|
7
| कृष्णा देवी(Wife) RJ-270200207700360600/50461269 | OTHER |
12 जे-आर-के-
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL027486
| Credited |
23/04/2024
|
|
Vijay Kumar
|
8
| गोरा देवी(Wife) RJ-270200207700360600/00022952 | SC |
12 जे-आर-के-
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL027486
| Credited |
23/04/2024
|
|
Ramsawroop
|
9
| हंसराज(Self) RJ-270200207700360800/50284083 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL027486
| Credited |
23/04/2024
|
|
Ramsawroop
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |