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
| सतु सिंह RJ-270400416000628800/10030937 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL045495
| Credited |
27/03/2023
|
|
|
2
| महावीर प्रसाद RJ-270400416000628800/4825693 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
3
| सुमन RJ-270400416000628800/4825759 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
4
| सरोज RJ-270400416000628800/4825760-A | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
5
| तीजू देवी RJ-270400416000628800/4825903 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
6
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
7
| परमेश्वरी RJ-270400416000628800/4825654 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
8
| नारायण सिंह RJ-270400416000628800/4825873 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
9
| chatu singh(Self) RJ-270400416000628800/4825767 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
10
| भगवती(Self) RJ-270400416000628800/4825740 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |