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
| नसीब कोर(Wife) RJ-270200207700360800/50284152 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL019647
| Credited |
28/07/2022
|
|
|
2
| सोना देवी(Wife) RJ-270200207700361000/60075242 | SC |
8 एम-ओ-डी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL019647
| Credited |
28/07/2022
|
|
|
3
| सतपाल(Son) RJ-270200207700360800/50284181 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL019647
| Credited |
28/07/2022
|
|
|
4
| सरजीत कोर(Others) RJ-270200207700360800/50284140 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 158 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL019647
| Credited |
28/07/2022
|
|
|
5
| जमना(Wife) RJ-270200207700360800/60071321 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL019647
| Credited |
28/07/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 3 | 0 | 4 | 4 | 3 | 2 | 2 | 3 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |