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
| सूरेश देवी RJ-270400416000628800/4825825 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005983
| Credited |
25/05/2022
|
|
|
2
| गिधाराम RJ-270400416000628800/4825803-A | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| PUNJAB NATIONAL BANK | BINASAR | PUNB0303000 |
2704004WL005983
| Credited |
25/05/2022
|
|
|
3
| शान्ति RJ-270400416000628800/4825803-A | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005983
| Credited |
25/05/2022
|
|
|
4
| फूला RJ-270400416000628800/4825802 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005983
| Credited |
25/05/2022
|
|
|
5
| बिमला देवी RJ-270400416000628800/4825816 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005983
| Credited |
25/05/2022
|
|
|
6
| सरोज(Self) RJ-270400416000628800/4825831-B | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005983
| Credited |
25/05/2022
|
|
|
7
| भूगानी RJ-270400416000628800/4825798 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005983
| Credited |
25/05/2022
|
|
|
8
| रामेश्वर RJ-270400416000628800/4825739 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005983
| Credited |
25/05/2022
|
|
|
9
| मन्जू RJ-270400416000628800/4825814 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL005983
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |