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
| मंजू(Daughter-in-Law) RJ-270200207700360800/50284170 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL012329
| Credited |
28/09/2023
|
|
|
2
| कमला देवी(Self) RJ-270200207700360800/50227135 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL012329
| Credited |
28/09/2023
|
|
|
3
| किरण(Others) RJ-270200207700360800/50284129 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL012329
| Credited |
28/09/2023
|
|
|
4
| कमला(Wife) RJ-270200207700360800/50284055 | 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 | PILIBANGA | SBIN0010455 |
2702002077WL012329
| Credited |
28/09/2023
|
|
|
5
| परमजीत कोर(Wife) RJ-270200207700360800/50284187 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL012329
| Credited |
28/09/2023
|
|
|
6
| बसन्ती देवी(Wife) RJ-270200207700360800/03512720 | OTHER |
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 |
2702002077WL012329
| Credited |
28/09/2023
|
|
|
7
| सुन्दर(Wife) RJ-270200207700360800/50284070 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL012329
| Credited |
28/09/2023
|
|
|
8
| दर्शन सिंह(Self) RJ-270200207700360800/50284187 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL012329
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 6 | 0 | 6 | 7 | 6 | 8 | 8 | 8 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |