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
| रूकमा देवी(Wife) RJ-270200207700360800/839231 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
2
| संतोष देवी(Others) RJ-270200207700360800/03512363 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
3
| सरोज देवी(Wife) RJ-270200207700360800/03512352 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
4
| राणी(Wife) RJ-270200207700360800/03512361 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
5
| बिमला(Wife) RJ-270200207700360800/03512305 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
6
| राजकौर(Wife) RJ-270200207700360800/50284151 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
7
| माया(Others) RJ-270200207700360800/50227146 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
8
| शर्मिला(Others) RJ-270200207700360800/03512303 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
9
| कलावती देवी(Wife) RJ-270200207700360800/839299 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL049026
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 8 | 0 | 8 | 8 | 9 | 5 | 7 | 6 | 5 | 7 | 0 | 5 | | | | | | | | | | | | | | |