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-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL044988
| Credited |
30/03/2023
|
|
|
2
| कमला(Wife) RJ-270200207700360800/50284227 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL044988
| Credited |
30/03/2023
|
|
|
3
| सुशीला देवी(Wife) RJ-270200207700360800/50433381 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL044988
| Credited |
30/03/2023
|
|
|
4
| संतरो(Wife) RJ-270200207700360800/839273 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL044988
| Credited |
30/03/2023
|
|
|
5
| नसीब कौर(Wife) RJ-270200207700360800/50284217 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL044988
| Credited |
30/03/2023
|
|
|
6
| चन्द्र कौर(Wife) RJ-270200207700360800/55021745 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL044988
| Credited |
30/03/2023
|
|
|
7
| प्रसीना कौर(Wife) RJ-270200207700360800/50284212 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL044988
| Credited |
30/03/2023
|
|
|
8
| गुरदेव कौर(Wife) RJ-270200207700360800/60071325 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL044988
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 8 | 8 | 7 | 0 | 6 | 7 | 7 | 6 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |