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
| मोहनलाल RJ-270400416000628800/4825905-B | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
2
| दीपा राम RJ-270400416000628800/4825990 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
3
| मंजू RJ-270400416000628800/4825954 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | RATAN NAGAR | SBIN0032117 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
4
| बाली देवी RJ-270400416000628800/4825905-B | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
5
| शारदा देवी RJ-270400416000628800/4825905 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
6
| रिछपाल(Self) RJ-270400416000628800/4825954-B | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
7
| सुधिर कुमार RJ-270400416000628800/4825669 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
8
| घीसा राम RJ-270400416000628800/4825897 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
9
| किशनलाल RJ-270400416000628800/50431172 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
10
| धनेष(Wife) RJ-270400416000628800/4825954-C | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | PUNRASAR | SBIN0031654 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |