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
| शारदा देवी(Wife) RJ-270200207700360800/461622 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
2
| कमला देवी(Self) RJ-270200207700360800/50227135 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
3
| जल कोर(Wife) RJ-270200207700360800/50227152 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
4
| जसवीर कौर(Wife) RJ-270200207700360800/461608 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
5
| मनीर खान(Self) RJ-270200207700360800/50227137 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
6
| परमेश्वरी देवी(Wife) RJ-270200207700360800/50227084 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
7
| मंजू देवी(Daughter-in-Law) RJ-270200207700360800/50227142 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KESRISINGHPUR | SBIN0031154 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
8
| राजेन्द्र कुमार(Self) RJ-270200207700360800/50227090 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
9
| सीमा देवी(Wife) RJ-270200207700360800/50227105 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
| कुल हाजिरी | 8 | 8 | 9 | 7 | 0 | 6 | 6 | 5 | 3 | 1 | 2 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |