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
| वाया देवी(Wife) RJ-270200207700360600/60079170 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL004344
| Credited |
24/08/2023
|
|
|
2
| प्रहलाद कुमार(Son) RJ-270200207700360600/00022991 | SC |
12 जे-आर-के-
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | NEW MANDI HANUMANGARH | SBIN0006404 |
2702002077WL004344
| Credited |
24/08/2023
|
|
|
3
| विद्या देवी(Wife) RJ-270200207700360600/00022910 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL004344
| Credited |
24/08/2023
|
|
|
4
| सावत्र्ी देवी(Wife) RJ-270200207700360600/00022911 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL004344
| Credited |
24/08/2023
|
|
|
5
| सुन्दरी देवी(Wife) RJ-270200207700360600/00022913 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL004344
| Credited |
24/08/2023
|
|
|
6
| सुखदीप कौर(Wife) RJ-270200207700360600/00022965 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL004344
| Credited |
24/08/2023
|
|
|
7
| बिमला देवी(Wife) RJ-270200207700360600/839253 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL004344
| Credited |
24/08/2023
|
|
|
8
| सावित्र्ी देवी(Wife) RJ-270200207700360600/839250 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL004344
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 6 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 5 | 7 | 7 | 5 | | | | | | | | | | | | | | |