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
| शकुन्तला(Wife) RJ-270200207700360800/50433433 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
2
| भगवान सिंह (Self) RJ-270200207700360800/60071278 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL025601
| Credited |
20/04/2024
|
|
balvinder kumar
|
3
| राम देवी (Wife) RJ-270200207700360800/60071281 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL025601
| Credited |
20/04/2024
|
|
balvinder kumar
|
4
| लक्ष्मी कौर(Wife) RJ-270200207700360800/60071276 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL025601
| Credited |
20/04/2024
|
|
balvinder kumar
|
5
| सावत्र्ी(Wife) RJ-270200207700360800/50433390 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 197 |
788
|
0
|
0
|
788
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL025601
| Credited |
20/04/2024
|
|
balvinder kumar
|
6
| कमला देवी(Mother) RJ-270200207700360800/50284234 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 197 |
591
|
0
|
0
|
591
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL025601
| Credited |
20/04/2024
|
|
balvinder kumar
|
7
| भागीरथ(Self) RJ-270200207700360800/50284231 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL025601
| Credited |
20/04/2024
|
|
balvinder kumar
|
8
| इन्द्रा देवी(Wife) RJ-270200207700360800/50433382 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL025601
| Credited |
20/04/2024
|
|
balvinder kumar
|
9
| सन्तरो(Wife) RJ-270200207700360800/55021750 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL025601
| Credited |
20/04/2024
|
|
balvinder kumar
|
10
| छोटू राम(Self) RJ-270200207700360800/50284222 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 197 |
1970
|
0
|
0
|
1970
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
| कुल हाजिरी | 8 | 10 | 9 | 7 | 0 | 0 | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | | | | | | | | | | | | | | |