क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| कौश्लया(Wife) RJ-270200207700360800/03512733 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL027488
| Credited |
23/04/2024
|
|
Mahenar kumar
|
2
| गुलाब कौर(Wife) RJ-270200207700360800/50284171 | SC |
14 जे-आर-के-&बी-
|
P
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002WL0028304
| Credited |
09/05/2024
|
|
Mahenar kumar
|
3
| वीरपाल कौर (Wife) RJ-270200207700360800/60071278 | SC |
14 जे-आर-के-&बी-
|
P
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL027488
| Credited |
23/04/2024
|
|
Mahenar kumar
|
4
| लक्ष्मी कौर(Wife) RJ-270200207700360800/60071276 | SC |
14 जे-आर-के-&बी-
|
P
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL027488
| Credited |
23/04/2024
|
|
Mahenar kumar
|
5
| नसीब कौर(Wife) RJ-270200207700360800/50284217 | SC |
14 जे-आर-के-&बी-
|
P
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL027488
| Credited |
23/04/2024
|
|
Mahenar kumar
|
6
| मीरा देवी(Others) RJ-270200207700360800/50284120 | SC |
14 जे-आर-के-&बी-
|
P
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL027488
| Credited |
23/04/2024
|
|
Mahenar kumar
|
7
| भगवानी(Wife) RJ-270200207700360800/03512698 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL027488
| Credited |
23/04/2024
|
|
Mahenar kumar
|
8
| दारा(Wife) RJ-270200207700360800/60073688 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL027488
| Credited |
23/04/2024
|
|
Mahenar kumar
|
| कुल हाजिरी | 7 | 2 | 1 | | | | | | | | | | | | | | |