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
| विद्या देवी RJ-270400416000628800/10030905 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL017931
| Credited |
21/12/2021
|
|
|
2
| दुर्गा देवी RJ-270400416000628800/10030901 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017931
| Credited |
21/12/2021
|
|
|
3
| धापू देवी RJ-270400416000628800/10030930 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017931
| Credited |
21/12/2021
|
|
|
4
| चान्दकोर RJ-270400416000628800/10030931 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017931
| Credited |
21/12/2021
|
|
|
5
| गीता देवी RJ-270400416000628800/4825989 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017931
| Credited |
21/12/2021
|
|
|
6
| बोगी देवी RJ-270400416000628800/10030927 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017931
| Credited |
21/12/2021
|
|
|
7
| पितराम RJ-270400416000628800/4825972 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017931
| Credited |
21/12/2021
|
|
|
8
| उमेद देवी(Self) RJ-270400416000628800/4825977 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017931
| Credited |
21/12/2021
|
|
|
9
| सविता(Wife) RJ-270400416000628800/10030911 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL017931
| Credited |
21/12/2021
|
|
|
10
| सुरेश कुमार RJ-270400416000628800/4825672 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| AXIS BANK | CHURU | UTIB0001387 |
2704004WL017931
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 3 | | | | | | | | | | | | | | |