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
| सिवता(Husband) RJ-270400416000628800/10030911 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 75 |
900
|
0
|
0
|
900
| | | |
2704004WL028618
| Credited |
31/03/2021
|
|
|
2
| राम सिंह RJ-270400416000628800/10030938 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 75 |
525
|
0
|
0
|
525
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028618
| Credited |
31/03/2021
|
|
|
3
| संतोष देवी RJ-270400416000628800/10030907-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028618
| Credited |
03/04/2021
|
|
|
4
| कमला RJ-270400416000628800/4825946-C | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 75 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL028618
| Credited |
31/03/2021
|
|
|
5
| गोमती RJ-270400416000628800/4825753 | SC |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL028618
|
|
|
|
|
6
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 75 |
900
|
0
|
0
|
900
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028618
| Credited |
31/03/2021
|
|
|
7
| बाली देवी RJ-270400416000628800/4825905-B | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028618
| Credited |
31/03/2021
|
|
|
8
| सुमन देवी RJ-270400416000628800/4825656 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 75 |
450
|
0
|
0
|
450
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028618
| Credited |
31/03/2021
|
|
|
9
| मन्जू RJ-270400416000628800/4825751 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 75 |
300
|
0
|
0
|
300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028618
| Credited |
31/03/2021
|
|
|
10
| बोगी देवी RJ-270400416000628800/10030927 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 75 |
450
|
0
|
0
|
450
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028618
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 2 | | | | | | | | | | | | | | |