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
| सुभीता RJ-270400416000628800/4825998-B | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL023312
| Credited |
04/02/2021
|
|
|
2
| नरेन्द्र RJ-270400416000628800/4825893 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
3
| नारायणी(Wife) RJ-270400416000628800/4825982 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
4
| घीसाराम RJ-270400416000628800/4825694 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
5
| pankaj shrama(Son) RJ-270400416000628800/4825676 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
6
| सान्ती देवी RJ-270400416000628800/4825665 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
7
| sohani(Wife) RJ-270400416000628800/4825675 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
8
| नीम्मू देवी RJ-270400416000628800/4825891-B | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
9
| मान सिंह RJ-270400416000628800/10030943 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
10
| सुरेश कुमार RJ-270400416000628800/4825672 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| AXIS BANK | CHURU | UTIB0001387 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |