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
| बूटा सिंह(Son) RJ-270200207700360800/839305 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL013738
| Credited |
11/11/2023
|
|
|
2
| सुखराम(Self) RJ-270200207700360800/50227160 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL013738
| Credited |
11/11/2023
|
|
|
3
| रेशमा (Wife) RJ-270200207700360800/60077652 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002WL0015900
| Credited |
28/02/2024
|
|
|
4
| पूर्ण सिह(Self) RJ-270200207700360800/60071292 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 227 |
1816
|
0
|
0
|
1816
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL013738
| Credited |
11/11/2023
|
|
|
5
| सीमा देवी(Wife) RJ-270200207700360800/839289 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL013738
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 5 | 4 | 3 | | | | | | | | | | | | | | |