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
| जंगीर कौर(Wife) RJ-270200207700360800/50284216 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
2
| ब्रजलाल(Self) RJ-270200207700360800/839296 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| PUNJAB NATIONAL BANK | HANUMANGARH JN RAJASTHAN | PUNB0663800 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
3
| रामकुमार(Self) RJ-270200207700360800/03512753 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | PILIBANGA | PUNB0144600 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
4
| माया कोर(Wife) RJ-270200207700360800/50284139 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
5
| संतरो(Wife) RJ-270200207700360800/839273 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
6
| रजनी देवी(Wife) RJ-270200207700360800/461607 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
7
| प्रसीना कौर(Wife) RJ-270200207700360800/50284212 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
8
| कलावती(Wife) RJ-270200207700360800/839276 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
9
| हंसराज(Self) RJ-270200207700360800/50284083 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
10
| बलवीर कौर(Wife) RJ-270200207700360800/50227065 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL003963
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 7 | 0 | 6 | 8 | 8 | 8 | 7 | 6 | 0 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |