क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सतु सिंह RJ-270400416000628800/10030937 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL022531
| Credited |
12/02/2022
|
|
|
2
| दामोदर शर्मा RJ-270400416000628800/4825673 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL022531
| Credited |
12/02/2022
|
|
|
3
| सावत्री RJ-270400416000628800/4825845 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 70 |
280
|
0
|
0
|
280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL022531
| Credited |
21/01/2022
|
|
|
4
| धनेष(Wife) RJ-270400416000628800/4825839-A | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL022531
|
|
|
|
|
5
| शांती देवी RJ-270400416000628800/4825863 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL022531
| Credited |
21/01/2022
|
|
|
6
| भवानी सिंह(Self) RJ-270400416000628800/10030935-A | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL022531
| Credited |
12/02/2022
|
|
|
7
| शुभकरण(Self) RJ-270400416000628800/4825750-D | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 70 |
140
|
0
|
0
|
140
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL022531
| Credited |
12/02/2022
|
|
|
8
| सुधिर कुमार RJ-270400416000628800/4825669 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL022531
| Credited |
12/02/2022
|
|
|
9
| रमेश कुमार(Husband) RJ-270400416000628800/4825751 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL022531
| Credited |
21/01/2022
|
|
|
10
| भंवर लाल RJ-270400416000628800/4825837 | SC |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL022531
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |