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
| रानी कौर(Daughter-in-Law) RJ-270200207700360800/03515905 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | SADUL SHAHAR | SBIN0001779 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
2
| चानणराम(Self) RJ-270200207700360800/03512876 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
3
| रजनी देवी(Wife) RJ-270200207700360800/461607 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
4
| जसवीर कौर(Wife) RJ-270200207700360800/461608 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
5
| परमेश्वरी देवी(Wife) RJ-270200207700360800/50227084 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
6
| बिमला(Self) RJ-270200207700360800/50227080 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
7
| विधा देवी(Wife) RJ-270200207700360800/03515937 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
8
| बिमला देवी(Wife) RJ-270200207700360800/03515972 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
9
| प्रकाश सिंह(Self) RJ-270200207700360800/03515931 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
10
| कौशल्या(Wife) RJ-270200207700360800/461617 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL020223
| Credited |
30/03/2024
|
|
Mahenar kumar
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |