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
| मन्दर सिंह(Son) RJ-270200207700360800/50433371 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
2
| नथा सिंह(Self) RJ-270200207700360800/50284206 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
3
| रामजी ंिसह(Self) RJ-270200207700360800/461582 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| CENTRAL BANK OF INDIA | HANUMANGARH JUNCTION | CBIN0281257 |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
4
| चन्द्र कौर(Wife) RJ-270200207700360800/55021745 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
5
| छिन्द्रपाल(Wife) RJ-270200207700360800/50284207 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
6
| राजु सिह(Self) RJ-270200207700360800/50227089 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
7
| दयाकौर(Wife) RJ-270200207700360800/50227074 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
8
| बलदेव सिह(Self) RJ-270200207700360800/50227071 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
9
| सुखदेव सिंह(Self) RJ-270200207700360800/50284114 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL021670
| Credited |
13/04/2024
|
|
balvinder kumar
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 0 | 7 | 8 | 8 | 8 | 0 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |