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
| बनवारी लाल(Self) RJ-270400416000628800/4825839-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL011276
|
|
|
|
|
2
| मीरा देवी RJ-270400416000628800/4825957-B | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL011276
|
|
|
|
|
3
| पूनम देवी(Self) RJ-270400416000628800/4826926-D | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL011276
|
|
|
|
|
4
| परमेश्वरी RJ-270400416000628800/4825743 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL011276
|
|
|
|
|
5
| मिरा देवी RJ-270400416000628800/4825692 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL011276
|
|
|
|
|
6
| फूसाराम RJ-270400416000628800/4825660 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL011276
|
|
|
|
|
7
| खमाना राम RJ-270400416000628800/4825741 | SC |
सहनाली छोटी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | RATAN NAGAR | SBIN0032117 |
2704004WL014022
| Credited |
05/09/2020
|
|
|
8
| सरेाज RJ-270400416000628800/4825685 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL011276
|
|
|
|
|
9
| सुमन RJ-270400416000628800/4825957-C | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL011276
|
|
|
|
|
10
| रामकुमार RJ-270400416000628800/4825835 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL011276
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |