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
| माया RJ-270200207700360800/03512310 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
2
| धर्मा राम(Self) RJ-270200207700360800/03512375 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
3
| सरजीत कोर(Others) RJ-270200207700360800/50284140 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
4
| माया(Others) RJ-270200207700360800/50227141 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
5
| रोशनी देवी(Wife) RJ-270200207700360600/839242 | OTHER |
12 जे-आर-के-
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
6
| मूर्ति(Wife) RJ-270200207700360800/60071282 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
7
| गुरदेव कौर(Wife) RJ-270200207700360800/60071325 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
8
| दयाकौर(Wife) RJ-270200207700360800/50227074 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 0 | 5 | 6 | 5 | 6 | 6 | 7 | 0 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |