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
| नरेन्द्र RJ-270400415200626300/4803732-B | OTHER |
लालासर बनीरोतान
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL018241
|
|
|
|
|
2
| गोपीराम RJ-270400415200626300/4803733 | OTHER |
लालासर बनीरोतान
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL018241
| Credited |
25/07/2022
|
|
|
3
| बनारसी देवी RJ-270400415200626300/4803690 | SC |
लालासर बनीरोतान
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL018241
|
|
|
|
|
4
| खजानी देवी RJ-270400415200626300/4803670 | SC |
लालासर बनीरोतान
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL018241
|
|
|
|
|
5
| चूनीलाल RJ-270400415200626300/4803693-B | SC |
लालासर बनीरोतान
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL018241
| Credited |
25/07/2022
|
|
|
6
| इंदरा RJ-270400415200626300/4803695-A | SC |
लालासर बनीरोतान
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL018241
|
|
|
|
|
7
| राजेन्द्र RJ-270400415200626300/4803787-A | OTHER |
लालासर बनीरोतान
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Churu Ii | CNRB0018360 |
2704004WL018241
|
|
|
|
|
8
| धापा देवी(Wife) RJ-270400415200626300/4803733 | OTHER |
लालासर बनीरोतान
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| AXIS BANK | CHURU | UTIB0001387 |
2704004WL018241
| Credited |
25/07/2022
|
|
|
9
| हेतराम RJ-270400415200626300/4803693-A | SC |
लालासर बनीरोतान
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | CHURU | UTIB0001387 |
2704004WL018241
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |