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
| आचुकी RJ-270400413200622000/4810859 | OTHER |
खण्डवा पट्टा चूरु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL024556
|
|
|
|
|
2
| भागोती RJ-270400413200622000/4810861 | OTHER |
खण्डवा पट्टा चूरु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL024556
|
|
|
|
|
3
| भीवाराम RJ-270400413200622000/4810868 | OTHER |
खण्डवा पट्टा चूरु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL024556
| Credited |
16/02/2022
|
|
|
4
| सुमन देवी(Wife) RJ-270400413200622000/4810868 | OTHER |
खण्डवा पट्टा चूरु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL024556
| Credited |
16/02/2022
|
|
|
5
| भजनी देवी RJ-270400413200622000/4810871-A | SC |
खण्डवा पट्टा चूरु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL024556
|
|
|
|
|
6
| सुबा देवी RJ-270400413200622000/4810872 | SC |
खण्डवा पट्टा चूरु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL024556
| Credited |
02/02/2022
|
|
|
7
| सारदा देवी RJ-270400413200622000/4810874 | SC |
खण्डवा पट्टा चूरु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL024556
| Credited |
02/02/2022
|
|
|
8
| सुरेन्द्र सिंह RJ-270400413200622000/4810921 | OTHER |
खण्डवा पट्टा चूरु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL024556
|
|
|
|
|
9
| मदन सिंह RJ-270400413200622000/4811025 | OTHER |
खण्डवा पट्टा चूरु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL024556
|
|
|
|
|
10
| राधा RJ-270400413200622000/4811047 | OTHER |
खण्डवा पट्टा चूरु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | KHANDWA PATTA CHURU | IBKL0001408 |
2704004WL024556
|
|
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |