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
| जंगीर कौर(Wife) RJ-270200207700360800/50284216 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL032632
| Credited |
03/03/2022
|
|
|
2
| शारदा देवी(Wife) RJ-270200207700360800/461622 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL032632
| Credited |
31/03/2022
|
|
|
3
| उर्मिला(Wife) RJ-270200207700360800/03512722 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL032632
| Credited |
31/03/2022
|
|
|
4
| मंथरा(Wife) RJ-270200207700360800/03512731 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL032632
| Credited |
31/03/2022
|
|
|
5
| जगसीरसिंह(Self) RJ-270200207700360800/50284139 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL032632
| Credited |
03/03/2022
|
|
|
6
| श्रीरम(Son) RJ-270200207700360800/03512689 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | BHAGAT SINGH CHOWK HANUMANGARH | SBIN0018376 |
2702002077WL032632
| Credited |
30/03/2022
|
|
|
7
| गुडडी देवी(Self) RJ-270200207700360800/50227097 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL032632
| Credited |
30/03/2022
|
|
|
8
| बसन्ती देवी(Wife) RJ-270200207700360800/03512720 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032632
| Credited |
30/03/2022
|
|
|
9
| सुमित्र देवी(Others) RJ-270200207700360800/03512721 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032632
| Credited |
30/03/2022
|
|
|
10
| श्योपति देवी(Wife) RJ-270200207700360800/03512875 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL032632
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 8 | 7 | 7 | 8 | 0 | 10 | 7 | 10 | 9 | 9 | | | | | | | | | | | | | | |