क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रतनलाल RJ-270400416000628800/4825892-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| AU SMALL FINANCE BANK LIMITED | CHURU-PURANI SADAK | AUBL0002182 |
2704004WL039772
| Credited |
25/02/2023
|
|
|
2
| बेगाराम(Husband) RJ-270400416000628800/4825832 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039772
| Credited |
25/02/2023
|
|
|
3
| महेश कुमार(Husband) RJ-270400416000628800/4825680 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039772
| Credited |
25/02/2023
|
|
|
4
| मगनाराम(Self) RJ-270400416000628800/4825680-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039772
| Credited |
25/02/2023
|
|
|
5
| सन्तरा(Wife) RJ-270400416000628800/4825680-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039772
| Credited |
25/02/2023
|
|
|
6
| पन्नेसिंह RJ-270400416000628800/4825878 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039772
| Credited |
25/02/2023
|
|
|
7
| रोशन(Self) RJ-270400416000628800/4825823-C | SC |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039772
| Credited |
25/02/2023
|
|
|
8
| भागीरथ RJ-270400416000628800/4825896 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL039772
| Credited |
25/02/2023
|
|
|
9
| शुभकरण RJ-270400416000628800/4825918 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 225 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL039772
| Credited |
25/02/2023
|
|
|
10
| मनोज(Husband) RJ-270400416000628800/4825820-B | SC |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL039772
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |