क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| राजेन्द्र(Self) RJ-270200207700360800/60074159 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 208 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL045875
| Credited |
30/03/2023
|
|
|
2
| जगसीरसिंह(Self) RJ-270200207700360800/50284139 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 208 |
2288
|
0
|
0
|
2288
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL045875
| Credited |
30/03/2023
|
|
|
3
| सतपाल(Self) RJ-270200207700360800/60082271 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL045875
| Credited |
30/03/2023
|
|
|
4
| श्रीरम(Son) RJ-270200207700360800/03512689 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | BHAGAT SINGH CHOWK HANUMANGARH | SBIN0018376 |
2702002077WL045875
| Credited |
30/03/2023
|
|
|
5
| दौलतराम(Self) RJ-270200207700360800/461587 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | HANUMANGARH JUNCTION | CBIN0281257 |
2702002077WL045875
| Credited |
30/03/2023
|
|
|
6
| जोराराम(Self) RJ-270200207700360800/50284094 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL045875
| Credited |
30/03/2023
|
|
|
7
| रेशमा (Wife) RJ-270200207700360800/60077652 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL045875
| Credited |
30/03/2023
|
|
|
8
| मीरां(Wife) RJ-270200207700360800/50284133 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
8
| 208 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL045875
| Credited |
30/03/2023
|
|
|
9
| कमला देवी(Wife) RJ-270200207700360800/03515981 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL045875
| Credited |
30/03/2023
|
|
|
10
| सुखदेव सिंह(Self) RJ-270200207700360800/50284205 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | HANUMANGARH | BKID0006617 |
2702002077WL045875
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 0 | 10 | 8 | 8 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |