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
| राम सिंह RJ-270400416000628800/10030938 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008047
| Credited |
25/08/2021
|
|
|
2
| प्रेम कंवर RJ-270400416000628800/4825723 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008047
| Credited |
25/08/2021
|
|
|
3
| संतोष देवी RJ-270400416000628800/4825914 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008047
| Credited |
25/08/2021
|
|
|
4
| सावत्री देवी RJ-270400416000628800/4825923 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008047
| Credited |
25/08/2021
|
|
|
5
| मेवी देवी RJ-270400416000628800/4825838 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008047
| Credited |
19/08/2021
|
|
|
6
| मनहोरह देवी RJ-270400416000628800/4825839 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008047
| Credited |
19/08/2021
|
|
|
7
| रामसिंह RJ-270400416000628800/4825876 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008047
| Credited |
25/08/2021
|
|
|
8
| मंजु देवी RJ-270400416000628800/4825926 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL008047
| Credited |
25/08/2021
|
|
|
9
| girwar singh(Son) RJ-270400416000628800/4825720 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | PANKHA CIRCLE CHURU | SBIN0032360 |
2704004WL008047
| Credited |
25/08/2021
|
|
|
10
| भगवान सिंह(Self) RJ-270400416000628800/4825784-A | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Churu | PUNB0769300 |
2704004WL008047
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |