क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मुख्तयार कोर(Wife) RJ-270200207700360800/50227144 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL036458
| Credited |
30/03/2022
|
|
|
2
| प्रतो कोर(Self) RJ-270200207700360800/50227155 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL036458
| Credited |
30/03/2022
|
|
|
3
| सुकमा देवी(Wife) RJ-270200207700360800/50284121 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL036458
| Credited |
30/03/2022
|
|
|
4
| कर्मजीत कोर(Wife) RJ-270200207700360800/50284131 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036458
| Credited |
30/03/2022
|
|
|
5
| मीरा देवी(Others) RJ-270200207700360800/50284120 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036458
| Credited |
30/03/2022
|
|
|
6
| सावित्र्ी देवी(Others) RJ-270200207700360800/50284122 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036458
| Credited |
30/03/2022
|
|
|
7
| कमला(Wife) RJ-270200207700360800/50284090 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036458
| Credited |
30/03/2022
|
|
|
8
| कमला देवी(Wife) RJ-270200207700360800/50284073 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036458
| Credited |
30/03/2022
|
|
|
9
| विचित्र् सिंह(Self) RJ-270200207700360800/50227153 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036458
| Credited |
30/03/2022
|
|
|
10
| रमेश कुमार(Self) RJ-270200207700360800/50227104 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002WL0047431
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 6 | 9 | 8 | 0 | | | | | | | | | | | | | | |