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
| हरलाल RJ-270400416000628500/1026600 | OTHER |
जुहारपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF BARODA | CHURU, RAJASTHAN | BARB0CHURUX |
2704004WL030142
| Credited |
07/02/2020
|
|
|
2
| बुद्धाराम RJ-270400416000628900/1030674 | OTHER |
सहनाली बड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF BARODA | CHURU, RAJASTHAN | BARB0CHURUX |
2704004WL030142
| Credited |
06/02/2020
|
|
|
3
| सुनिल कुमार RJ-270400416000628800/4825690 | OTHER |
सहनाली छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL030142
| Credited |
06/02/2020
|
|
|
4
| रामस्वरूप RJ-270400416000628500/1026599 | OTHER |
जुहारपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL030142
| Credited |
07/02/2020
|
|
|
5
| रामकुमार RJ-270400416000628800/4825949 | OTHER |
सहनाली छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL030142
| Credited |
07/02/2020
|
|
|
6
| सरीता(Wife) RJ-270400416000628900/1030659-A | SC |
सहनाली बड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL030142
| Credited |
06/02/2020
|
|
|
7
| पार्वती देवी RJ-270400416000628800/4825920 | OTHER |
सहनाली छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL030142
| Credited |
06/02/2020
|
|
|
8
| राम प्रताप RJ-270400416000628800/4825992 | OTHER |
सहनाली छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL030142
| Credited |
06/02/2020
|
|
|
9
| रामलाल RJ-270400416000628800/4825882 | OTHER |
सहनाली छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL030142
| Credited |
06/02/2020
|
|
|
10
| मोहन राम RJ-270400416000628800/4825883 | OTHER |
सहनाली छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL030142
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |