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
| संतोष RJ-270400416000628800/4825794 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039317
| Credited |
14/04/2020
|
|
|
2
| गोमती RJ-270400416000628800/4825753 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 80 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL039317
| Credited |
14/04/2020
|
|
|
3
| सरोज देवी RJ-270400416000628800/4825658 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 80 |
560
|
0
|
0
|
560
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039317
| Credited |
14/04/2020
|
|
|
4
| रामप्यारी(Wife) RJ-270400416000628800/4825826-A | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039317
| Credited |
14/04/2020
|
|
|
5
| संतोष RJ-270400416000628800/4825833-B | SC |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039317
| Credited |
14/04/2020
|
|
|
6
| पतासी RJ-270400416000628800/4825861 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 80 |
640
|
0
|
0
|
640
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039317
| Credited |
14/04/2020
|
|
|
7
| मंजू देवी RJ-270400416000628800/4825868 | OTHER |
सहनाली छोटी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039317
| Credited |
14/04/2020
|
|
|
8
| पूनम देवी(Self) RJ-270400416000628800/4826926-D | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039317
| Credited |
14/04/2020
|
|
|
9
| सिलोचना RJ-270400416000628800/4825756 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039317
| Credited |
14/04/2020
|
|
|
10
| भवानी सिंह(Self) RJ-270400416000628800/10030935-A | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039317
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 6 | 8 | 8 | 9 | 0 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |