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
| वाया देवी(Wife) RJ-270200207700360600/60079170 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL025559
| Credited |
20/04/2024
|
|
Vijay pal
|
2
| चिमन लाल(Self) RJ-270200207700360600/50461267 | OTHER |
12 जे-आर-के-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 197 |
394
|
0
|
0
|
394
| STATE BANK OF INDIA | Satipura | SBIN0017600 |
2702002077WL025559
| Credited |
20/04/2024
|
|
Vijay pal
|
3
| रूपेन्द्र सिंह(Son) RJ-270200207700360600/55009037 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 197 |
1773
|
0
|
0
|
1773
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL025559
| Credited |
20/04/2024
|
|
Vijay pal
|
4
| विद्या देवी(Wife) RJ-270200207700360600/00022910 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL025559
| Credited |
20/04/2024
|
|
Vijay pal
|
5
| नानू राम(Husband) RJ-270200207700360600/60083457 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 197 |
1379
|
0
|
0
|
1379
| BANK OF BARODA | HANUMANGARH JN., RAJ. | BARB0HANJUN |
2702002WL0028304
| Credited |
09/05/2024
|
|
Vijay pal
|
6
| बिमला देवी(Wife) RJ-270200207700360600/839253 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL025559
| Credited |
20/04/2024
|
|
Vijay pal
|
7
| कालूराम(Self) RJ-270200207700360600/839258 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL025559
| Credited |
20/04/2024
|
|
Vijay pal
|
8
| समेला देवी(Wife) RJ-270200207700360600/55009051 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL025559
| Credited |
20/04/2024
|
|
Vijay pal
|
9
| सूल्तान(Self) RJ-270200207700360800/60083440 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL025559
| Credited |
20/04/2024
|
|
Vijay pal
|
10
| काटो देवी(Wife) RJ-270200207700360800/60071320 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL025559
| Credited |
20/04/2024
|
|
Mahenar kumar
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |