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
| सुजान सिंह(Self) RJ-270400416000628800/4825788 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL028621
| Credited |
03/04/2021
|
|
|
2
| सावत्री देवी RJ-270400416000628800/4825923 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 85 |
595
|
0
|
0
|
595
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028621
| Credited |
03/04/2021
|
|
|
3
| परमेस्वरी(Wife) RJ-270400416000628800/4825852 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028621
| Credited |
03/04/2021
|
|
|
4
| भागोती RJ-270400416000628800/4825834-B | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028621
| Credited |
31/03/2021
|
|
|
5
| मंजु देवी RJ-270400416000628800/4825926 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL028621
| Credited |
31/03/2021
|
|
|
6
| भागीरथ RJ-270400416000628800/4825981 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL028621
| Credited |
03/04/2021
|
|
|
7
| किशनलाल RJ-270400416000628800/50431172 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL028621
| Credited |
31/03/2021
|
|
|
8
| विमला RJ-270400416000628800/4825918 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL028621
| Credited |
31/03/2021
|
|
|
9
| उम्मेद सिंह RJ-270400416000628800/4825787 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL028621
| Credited |
31/03/2021
|
|
|
10
| भगवान सिंह(Self) RJ-270400416000628800/4825784-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Churu | PUNB0769300 |
2704004WL028621
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |