क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सुमित्रा RJ-270400413300621900/4811865 | SC |
रिबिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL002723
| Credited |
08/06/2020
|
|
|
2
| सुन्दर RJ-270400413300621900/4811870 | SC |
रिबिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL002723
| Credited |
08/06/2020
|
|
|
3
| मुखराम RJ-270400413300621900/4811872 | SC |
रिबिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL002723
| Credited |
08/06/2020
|
|
|
4
| भागाराम RJ-270400413300621900/4811873 | SC |
रिबिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL002723
| Credited |
08/06/2020
|
|
|
5
| रूपचन्द RJ-270400413300621900/4811874 | SC |
रिबिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL002723
| Credited |
08/06/2020
|
|
|
6
| लिछमणाराम RJ-270400413300621900/4811828 | OTHER |
रिबिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL002723
| Credited |
08/06/2020
|
|
|
7
| बिमला RJ-270400413300621900/4811862 | SC |
रिबिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL002723
| Credited |
08/06/2020
|
|
|
8
| मिरा RJ-270400413300621900/4811864 | SC |
रिबिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL002723
| Credited |
08/06/2020
|
|
|
9
| सुन्द्रर RJ-270400413300621900/4811864-A | SC |
रिबिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL002723
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |