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
| शारदा देवी(Wife) RJ-270200207700360800/839238 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020021
| Credited |
30/03/2024
|
|
Ramsawroop
|
2
| चिमन लाल(Self) RJ-270200207700360600/50461267 | OTHER |
12 जे-आर-के-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | Satipura | SBIN0017600 |
2702002077WL020021
| Credited |
30/03/2024
|
|
Ramsawroop
|
3
| विद्या देवी(Wife) RJ-270200207700360600/00022910 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL020021
| Credited |
30/03/2024
|
|
Ramsawroop
|
4
| नानू राम(Husband) RJ-270200207700360600/60083457 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BANK OF BARODA | HANUMANGARH JN., RAJ. | BARB0HANJUN |
2702002WL0028304
| Credited |
09/05/2024
|
|
Ramsawroop
|
5
| माया(Wife) RJ-270200207700360800/60071309 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL020021
| Credited |
30/03/2024
|
|
Ramsawroop
|
6
| गंगा देवी(Self) RJ-270200207700360800/60083630 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL020021
| Credited |
30/03/2024
|
|
Ramsawroop
|
7
| कालूराम(Self) RJ-270200207700360600/839258 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL020021
| Credited |
30/03/2024
|
|
Ramsawroop
|
8
| सुरजीत सिह(Self) RJ-270200207700360800/50227154 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL020021
| Credited |
30/03/2024
|
|
Ramsawroop
|
9
| रामकुमार(Self) RJ-270200207700360800/50433429 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020021
| Credited |
30/03/2024
|
|
Ramsawroop
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 7 | 7 | 8 | 0 | 0 | | | | | | | | | | | | | | |