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
| संतोष(Others) RJ-270200207700360800/50284105 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Shimla
|
2
| गुरबचन(Self) RJ-270200207700360800/60071298 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | HANUMAN JUNCTION ADB | SBIN0004700 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Shimla
|
3
| सुकमा देवी(Wife) RJ-270200207700360800/50284121 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Shimla
|
4
| कलावती(Wife) RJ-270200207700360800/60076636 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL021667
| Credited |
13/04/2024
|
|
Shimla
|
5
| दर्शन सिंह (Self) RJ-270200207700360800/60071277 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Shimla
|
6
| टहल सिंह(Self) RJ-270200207700360800/50284198 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Shimla
|
7
| सुरेश देवी(Self) RJ-270200207700360800/60074489 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Shimla
|
8
| गीता देवी(Wife) RJ-270200207700360800/03512304 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021667
| Credited |
13/04/2024
|
|
Shimla
|
9
| शर्मिला(Others) RJ-270200207700360800/03512303 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL021667
| Credited |
13/04/2024
|
|
Shimla
|
10
| पप्पी(Wife) RJ-270200207700360800/50284102 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL021667
| Credited |
13/04/2024
|
|
Shimla
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 10 | 0 | 10 | 9 | 8 | 9 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |