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
| ब्रजलाल(Self) RJ-270200207700360800/839296 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | HANUMANGARH JN RAJASTHAN | PUNB0663800 |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
2
| बलविन्द्र सिंह(Son) RJ-270200207700360800/839292 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
3
| कृष्ण लाल(Self) RJ-270200207700360800/60083445 | OTHER |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
4
| सतनाम सिंह(Self) RJ-270200207700360800/60071312 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
5
| माया(Wife) RJ-270200207700361000/461588 | SC |
8 एम-ओ-डी-
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
6
| सुमन(Wife) RJ-270200207700360800/60074438 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
7
| कलावती(Wife) RJ-270200207700360800/60076636 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
8
| ममता देवी(Wife) RJ-270200207700360800/60083628 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
9
| ममता(Wife) RJ-270200207700360800/60083452 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | LALGARH JATAN | BARB0DBLJAT |
2702002077WL013735
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 8 | 7 | 8 | 6 | 7 | 7 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |