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
| चानणराम(Self) RJ-270200207700360800/03512876 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL012844
| Credited |
12/11/2023
|
|
|
2
| जसवीर कौर(Wife) RJ-270200207700360800/461608 | OTHER |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL012844
| Credited |
11/11/2023
|
|
|
3
| निरमा देवी(Wife) RJ-270200207700360800/50462412 | OTHER |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL012844
| Credited |
11/11/2023
|
|
|
4
| राकेश(Son) RJ-270200207700360800/03512817 | OTHER |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL012844
| Credited |
11/11/2023
|
|
|
5
| रेशमा (Wife) RJ-270200207700360800/60077652 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002WL0015900
| Credited |
28/02/2024
|
|
|
6
| सिलो देवी(Self) RJ-270200207700360800/50227070 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL012844
| Credited |
11/11/2023
|
|
|
7
| सुखदेव सिंह(Self) RJ-270200207700360800/50284205 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF INDIA | HANUMANGARH | BKID0006617 |
2702002077WL012844
| Credited |
11/11/2023
|
|
|
8
| निर्मला(Wife) RJ-270200207700360800/03512280 | OTHER |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL012844
| Credited |
11/11/2023
|
|
|
9
| सलोचना(Wife) RJ-270200207700360800/839228 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL012844
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 0 | 9 | 8 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |