क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ग्यारसी देवी(Wife) RJ-270200207700354200/03512250 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002WL0028304
| Credited |
09/05/2024
|
|
Mahenar kumar
|
2
| रूपेन्द्र सिंह(Son) RJ-270200207700360600/55009037 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
3
| चुनीराम(Self) RJ-270200207700360600/50461270 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
4
| संतोष(Wife) RJ-270200207700360600/839246 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
5
| कमलावती देवी(Wife) RJ-270200207700360600/839254 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
6
| ज्ञानी देवी(Wife) RJ-270200207700360600/00022983 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
7
| बनारसी देवी(Wife) RJ-270200207700360600/839251 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
8
| बिमला(Wife) RJ-270200207700360600/50461268 | OTHER |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
9
| माया देवी(Wife) RJ-270200207700360600/839255 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
10
| मूर्ति देवी(Self) RJ-270200207700360600/60083447 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | JANDAWALI | BARB0VJJAND |
2702002077WL023335
| Credited |
19/04/2024
|
|
Mahenar kumar
|
| कुल हाजिरी | 9 | 9 | 10 | 8 | 0 | 9 | 8 | 8 | 7 | 8 | 8 | 0 | 6 | 7 | | | | | | | | | | | | | | |