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
| गीता(Wife) RJ-270200207700354200/60077658 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
2
| बनवारी लाल(Self) RJ-270200207700360800/3512288 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
3
| मूर्ति देवी(Wife) RJ-270200207700360800/3512291 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
4
| गुडडी देवी(Wife) RJ-270200207700354200/60081193 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
5
| गुडी देवी(Wife) RJ-270200207700360800/3512295 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
6
| राज कुमार(Self) RJ-270200207700354200/60079177 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
7
| रोशनी(Wife) RJ-270200207700354200/60082686 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
8
| मंजु देवी(Wife) RJ-270200207700354200/60082691 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
9
| ममता(Wife) RJ-270200207700354200/60081212 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002WL0051303
| Credited |
12/05/2023
|
|
|
10
| जगदीश(Self) RJ-270200207700360800/3512293 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL046129
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 8 | 0 | 10 | 9 | 10 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |