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
| चुनीराम(Self) RJ-270200207700360600/50461270 | OTHER |
12 जे-आर-के-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL036530
| Credited |
30/03/2022
|
|
|
2
| शिमा देवी(Wife) RJ-270200207700360600/00022953 | OTHER |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL036530
| Credited |
30/03/2022
|
|
|
3
| बिस्वती देवी(Wife) RJ-270200207700360600/839247 | SC |
12 जे-आर-के-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL036530
| Credited |
31/03/2022
|
|
|
4
| कालूराम(Self) RJ-270200207700360600/839258 | SC |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL036530
| Credited |
31/03/2022
|
|
|
5
| मैना देवी(Wife) RJ-270200207700360600/60079167 | OTHER |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL036530
| Credited |
31/03/2022
|
|
|
6
| कमला देवी(Wife) RJ-270200207700360600/60079168 | OTHER |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL036530
| Credited |
31/03/2022
|
|
|
7
| ज्ञानी देवी(Wife) RJ-270200207700360600/00022983 | SC |
12 जे-आर-के-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL036530
| Credited |
31/03/2022
|
|
|
8
| माया देवी(Wife) RJ-270200207700360600/60075927 | SC |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036530
| Credited |
30/03/2022
|
|
|
9
| बिमला(Wife) RJ-270200207700360600/50461268 | OTHER |
12 जे-आर-के-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036530
| Credited |
30/03/2022
|
|
|
10
| गोरा देवी(Wife) RJ-270200207700360600/00022952 | SC |
12 जे-आर-के-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036530
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 5 | 10 | 9 | 9 | 9 | 9 | 0 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |