क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कृष्ण लाल(Self) RJ-270200207700360800/60083445 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
2
| शारदा(Wife) RJ-270200207700360800/60081207 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
3
| राणी कौर(Others) RJ-270200207700360800/839284 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
4
| रेशमा (Wife) RJ-270200207700360800/60077652 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002WL0024619
| Credited |
20/04/2024
|
|
|
5
| परमेश्वरी(Mother-in-Law) RJ-270200207700360800/839302 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
6
| ममता देवी(Wife) RJ-270200207700360800/60083628 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
7
| रामस्वरूप(Self) RJ-270200207700360800/839235 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
8
| दर्शना(Self) RJ-270200207700360800/60083449 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
9
| मनजीन्द्र कौर(Daughter-in-Law) RJ-270200207700360800/839305 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
10
| सलोचना(Wife) RJ-270200207700360800/839228 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL017295
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 0 | 10 | 9 | 9 | 8 | 6 | 8 | 0 | 7 | 6 | 8 | 8 | 7 | | | | | | | | | | | | | | |