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
| बनवारी लाल(Self) RJ-270400416000628800/4825839-A | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 65 |
325
|
0
|
0
|
325
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL012805
| Credited |
20/08/2020
|
|
|
2
| किशन सिंह RJ-270400416000628800/4825768 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 65 |
130
|
0
|
0
|
130
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
3
| दुर्गा देवी RJ-270400416000628800/4825672-A | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 65 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
4
| परमेश्वरी RJ-270400416000628800/4825743 | SC |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
5
| मिरा देवी RJ-270400416000628800/4825692 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 65 |
585
|
0
|
0
|
585
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
6
| उमेद देवी(Self) RJ-270400416000628800/4825977 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 65 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
7
| फूसाराम RJ-270400416000628800/4825660 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 65 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
8
| manmohan(Son) RJ-270400416000628800/4825673 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 65 |
325
|
0
|
0
|
325
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
9
| सरेाज RJ-270400416000628800/4825685 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
10
| रामकुमार RJ-270400416000628800/4825835 | SC |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 65 |
260
|
0
|
0
|
260
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 5 | 4 | 4 | 0 | 5 | 7 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |