क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL023449
| Credited |
19/04/2024
|
|
Vijay pal
|
2
| सुनीता(Others) RJ-270200207700360800/50227099 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023449
| Credited |
19/04/2024
|
|
Vijay pal
|
3
| मनीर खान(Self) RJ-270200207700360800/50227137 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 236 |
2596
|
0
|
0
|
2596
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023449
| Credited |
19/04/2024
|
|
Vijay pal
|
4
| जसविन्द्र कौर(Wife) RJ-270200207700360800/50433376 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 236 |
2596
|
0
|
0
|
2596
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL023449
| Credited |
19/04/2024
|
|
Vijay pal
|
5
| बेवीका(Wife) RJ-270200207700360800/50227073 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 236 |
1888
|
0
|
0
|
1888
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL023449
| Credited |
19/04/2024
|
|
Vijay pal
|
6
| विमला(Wife) RJ-270200207700360800/50227131 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023449
| Credited |
19/04/2024
|
|
Vijay pal
|
7
| गीता देवी(Wife) RJ-270200207700360800/03512304 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023449
| Credited |
19/04/2024
|
|
Vijay pal
|
8
| लक्ष्मी कौर(Wife) RJ-270200207700360800/03515931 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 236 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023449
| Credited |
19/04/2024
|
|
Vijay pal
|
9
| रमेश कुमार(Self) RJ-270200207700360800/50227104 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL023449
| Credited |
19/04/2024
|
|
Vijay pal
|
10
| रूप सिंह(Self) RJ-270200207700360800/50284184 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 236 |
1888
|
0
|
0
|
1888
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL023449
| Credited |
19/04/2024
|
|
Vijay pal
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 0 | 8 | 9 | 7 | 8 | 6 | 7 | 0 | 6 | 5 | | | | | | | | | | | | | | |