क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| दानाराम RJ-270400414200624500/1031145-A | OTHER |
बालरासर ओथूना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Churu | PUNB0011610 |
2704004WL003797
| Credited |
09/10/2022
|
|
|
2
| सरोज RJ-270400414200624500/1031168-A | OTHER |
बालरासर ओथूना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | Jain Mandir, Gudari Market, Churu 331001 | 11801 |
2704004WL0029316
| Credited |
05/11/2022
|
|
|
3
| रेवंती RJ-270400414200624500/1031448 | OTHER |
बालरासर ओथूना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | Jain Mandir, Gudari Market, Churu 331001 | 11801 |
2704004WL0029316
| Credited |
05/11/2022
|
|
|
4
| सरोज RJ-270400414200624500/1031149 | OTHER |
बालरासर ओथूना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | Churu | CBIN0284545 |
2704004WL003797
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |