क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सुमन(Wife) RJ-270400413300621800/4812247-A | OTHER |
महरावणसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL024879
| Credited |
20/02/2021
|
|
|
2
| मुन्नी RJ-270400413300621800/4812291 | SC |
महरावणसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL024879
| Credited |
20/02/2021
|
|
|
3
| सुनिता RJ-270400413300621800/4812292 | SC |
महरावणसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL024879
| Credited |
20/02/2021
|
|
|
4
| जतनाराम RJ-270400413300621800/4812292 | SC |
महरावणसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | GHANTEL | PUNB0359800 |
2704004WL024879
| Credited |
20/02/2021
|
|
|
5
| प्रभुराम RJ-270400413300621800/4812291 | SC |
महरावणसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | GHANTEL | PUNB0359800 |
2704004WL024879
| Credited |
22/02/2021
|
|
|
6
| सहीराम RJ-270400413300621800/4812287 | SC |
महरावणसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL024879
| Credited |
20/02/2021
|
|
|
7
| धाई RJ-270400413300621800/4812287 | SC |
महरावणसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL024879
| Credited |
20/02/2021
|
|
|
8
| कलावती(Wife) RJ-270400413300621900/4811862-A | SC |
रिबिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL024879
| Credited |
20/02/2021
|
|
|
9
| सुन्द्रर RJ-270400413300621900/4811864-A | SC |
रिबिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL024879
| Credited |
20/02/2021
|
|
|
10
| ताराचंद(Husband) RJ-270400413300621900/4811865 | SC |
रिबिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL024879
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |