क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुरबचन(Self) RJ-270200207700360800/60071298 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | HANUMAN JUNCTION ADB | SBIN0004700 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
2
| जल कोर(Wife) RJ-270200207700360800/50227152 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
3
| सुकमा देवी(Wife) RJ-270200207700360800/50284121 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
4
| दर्शन सिंह (Self) RJ-270200207700360800/60071277 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
5
| टहल सिंह(Self) RJ-270200207700360800/50284198 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
6
| जसविन्द्र कोर(Wife) RJ-270200207700360600/55009151 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
7
| विचित्र् सिंह(Self) RJ-270200207700360800/50227153 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
8
| पप्पी(Wife) RJ-270200207700360800/50284102 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL017487
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 7 | 7 | 6 | 8 | 5 | 6 | 0 | 7 | 6 | 5 | 7 | 7 | | | | | | | | | | | | | | |