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
| रूपेन्द्र सिंह(Son) RJ-270200207700360600/55009037 | OTHER |
12 जे-आर-के-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL010621
| Credited |
13/09/2023
|
|
|
2
| चुनीराम(Self) RJ-270200207700360600/50461270 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL010621
| Credited |
13/09/2023
|
|
|
3
| विद्या देवी(Wife) RJ-270200207700360600/00022910 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL010621
| Credited |
13/09/2023
|
|
|
4
| सावत्र्ी देवी(Wife) RJ-270200207700360600/00022911 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL010621
| Credited |
13/09/2023
|
|
|
5
| भगवन्ती देवी(Wife) RJ-270200207700360600/839240 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL010621
| Credited |
13/09/2023
|
|
|
6
| सावित्र्ी देवी(Wife) RJ-270200207700360600/839250 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL010621
| Credited |
13/09/2023
|
|
|
7
| बिच्छु देवी(Wife) RJ-270200207700360600/839252 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL010621
| Credited |
13/09/2023
|
|
|
8
| सुमन(Wife) RJ-270200207700354200/60074487 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL010621
| Credited |
13/09/2023
|
|
|
9
| माया देवी(Wife) RJ-270200207700360600/839255 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL010621
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 6 | 7 | 8 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |