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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
2704004WL012101
| Credited |
08/07/2019
|
|
|
2
| रतनलाल RJ-270400416000628800/10030907-A | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
3
| विनोद देवी RJ-270400416000628800/10030910 | OTHER |
सहनाली छोटी
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
4
| सरोज RJ-270400416000628800/4825760-A | OTHER |
सहनाली छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
5
| गोमती RJ-270400416000628800/4825753 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL012101
| Credited |
08/07/2019
|
|
|
6
| सावत्री RJ-270400416000628800/4825845 | SC |
सहनाली छोटी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL012101
| Credited |
08/07/2019
|
|
|
7
| पूनम देवी(Self) RJ-270400416000628800/4826926-D | OTHER |
सहनाली छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
8
| भूगानी RJ-270400416000628800/4825798 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
9
| सन्तरा(Wife) RJ-270400416000628800/4825680-A | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
10
| संतोष RJ-270400416000628800/10030912 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL012101
|
|
|
|
|
| कुल हाजिरी | 4 | 9 | 0 | 8 | 7 | 7 | 5 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |