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
| राजेन्द्र(Self) RJ-270200207700360800/60074159 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
2
| सुरजीत सिंह(Self) RJ-270200207700360800/50227159 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
3
| मैंना देवी(Wife) RJ-270200207700360800/60071293 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002WL0028304
| Credited |
09/05/2024
|
|
Sunil kumar
|
4
| बिमला(Wife) RJ-270200207700360800/03512305 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
5
| बसंत सिंह(Self) RJ-270200207700360800/50284192 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
6
| बीरबल राम(Self) RJ-270200207700360800/03512283 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
7
| निर्मला(Wife) RJ-270200207700360800/03512280 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL025601
| Credited |
20/04/2024
|
|
Sunil kumar
|
| कुल हाजिरी | 6 | 5 | 6 | 7 | 0 | 0 | 6 | 7 | 0 | 5 | 5 | 0 | 4 | 4 | 7 | | | | | | | | | | | | | | |