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
| तेजकोर(Wife) RJ-270200207700360800/50227140 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL020229
| Credited |
30/03/2024
|
|
Vijay pal
|
2
| राज कौर(Wife) RJ-270200207700360800/60071273 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 222 |
1998
|
0
|
0
|
1998
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL020229
| Credited |
30/03/2024
|
|
Vijay pal
|
3
| गोपाल सिंह(Husband) RJ-270200207700360800/60083451 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL020229
| Credited |
30/03/2024
|
|
Vijay pal
|
4
| जोगेन्द्र सिंह(Self) RJ-270200207700360800/50227140 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 222 |
1998
|
0
|
0
|
1998
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL020229
| Credited |
30/03/2024
|
|
Vijay pal
|
5
| माया(Wife) RJ-270200207700361000/461588 | SC |
8 एम-ओ-डी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 222 |
1998
|
0
|
0
|
1998
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL020229
| Credited |
30/03/2024
|
|
Vijay pal
|
6
| रामस्वरूप(Son) RJ-270200207700360800/50284163 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL020229
| Credited |
30/03/2024
|
|
Vijay pal
|
7
| मुक्त्यार कोर(Wife) RJ-270200207700360800/55021746 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL020229
| Credited |
30/03/2024
|
|
Vijay pal
|
8
| लाल चन्द्र(Self) RJ-270200207700360800/03512304 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL020229
| Credited |
30/03/2024
|
|
Vijay pal
|
9
| अंग्रेज कोर(Wife) RJ-270200207700360800/50284165 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL020229
| Credited |
30/03/2024
|
|
Vijay pal
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 8 | 8 | 9 | 0 | 0 | 0 | 8 | 7 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |