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
| रामकरण RJ-270400416000628800/4825941 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
2
| कमला RJ-270400416000628800/4825915-A | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL012101
| Credited |
08/07/2019
|
|
|
3
| इमरता RJ-270400416000628800/4825907 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
4
| शान्ति RJ-270400416000628800/4825803-A | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
5
| भगवानी देवी RJ-270400416000628800/4825835 | SC |
सहनाली छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL027040
| Credited |
06/02/2020
|
|
|
6
| सोना RJ-270400416000628800/4825803 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
7
| रामसिंह RJ-270400416000628800/4825876 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
8
| पन्नेसिंह RJ-270400416000628800/4825878 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
9
| भवरी(Wife) RJ-270400416000628800/4825915-B | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL012101
| Credited |
08/07/2019
|
|
|
10
| महावीर प्रसाद RJ-270400416000628800/4825998 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Churu | IDIB000C143 |
2704004WL012101
|
|
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |