क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हरदेव सिंह(Self) RJ-270200207700360800/50284213 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
2
| शकुन्तला(Wife) RJ-270200207700360800/50433433 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
3
| मनीराम(Son) RJ-270200207700360800/50284179 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
4
| तारो देवी(Wife) RJ-270200207700360800/50284210 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
5
| प्रसीना कौर(Wife) RJ-270200207700360800/50284212 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
6
| सीता कौर(Wife) RJ-270200207700360800/50284204 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
7
| रज्जी कोर(Wife) RJ-270200207700360800/50284195 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
8
| सुखदेव सिंह(Self) RJ-270200207700360800/50284205 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF INDIA | HANUMANGARH | BKID0006617 |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
9
| जोगिन्द्र सिंह(Self) RJ-270200207700360800/50284183 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL020022
| Credited |
30/03/2024
|
|
mukesh rani
|
| कुल हाजिरी | 0 | 5 | 6 | 7 | 8 | 7 | 7 | 0 | 0 | 5 | 5 | 7 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |