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
| ग्यारसी देवी(Wife) RJ-270200207700354200/03512250 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002WL0026539
| Credited |
23/04/2024
|
|
Sunil kumar
|
2
| शारदा देवी(Wife) RJ-270200207700360800/839238 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018696
| Credited |
25/03/2024
|
|
Sunil kumar
|
3
| चुनीराम(Self) RJ-270200207700360600/50461270 | OTHER |
12 जे-आर-के-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL018696
| Credited |
25/03/2024
|
|
Sunil kumar
|
4
| नानू राम(Husband) RJ-270200207700360600/60083457 | OTHER |
12 जे-आर-के-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | HANUMANGARH JN., RAJ. | BARB0HANJUN |
2702002WL0028304
| Credited |
09/05/2024
|
|
Sunil kumar
|
5
| माया(Wife) RJ-270200207700360800/60071309 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL018696
| Credited |
25/03/2024
|
|
Sunil kumar
|
6
| गंगा देवी(Self) RJ-270200207700360800/60083630 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL018696
| Credited |
25/03/2024
|
|
Sunil kumar
|
7
| कालूराम(Self) RJ-270200207700360600/839258 | SC |
12 जे-आर-के-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL018696
| Credited |
25/03/2024
|
|
Sunil kumar
|
8
| समेला देवी(Wife) RJ-270200207700360600/55009051 | SC |
12 जे-आर-के-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL018696
| Credited |
25/03/2024
|
|
Sunil kumar
|
9
| रामकुमार(Self) RJ-270200207700360800/50433429 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL018696
| Credited |
25/03/2024
|
|
Sunil kumar
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 9 | 8 | 7 | 7 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |