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
| सरोज(Wife) RJ-270400413300621900/4811815-A | SC |
रिबिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL004752
| Credited |
27/06/2023
|
|
|
2
| गीता RJ-270400413300621900/4811847-A | OTHER |
रिबिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL004752
| Credited |
27/06/2023
|
|
|
3
| शिला RJ-270400413300621900/4811854 | SC |
रिबिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL004752
| Credited |
27/06/2023
|
|
|
4
| लिछमा RJ-270400413300621900/4811873 | SC |
रिबिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL004752
| Credited |
27/06/2023
|
|
|
5
| गोपीदास RJ-270400413300621900/10031075 | OTHER |
रिबिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL004752
| Credited |
27/06/2023
|
|
|
6
| दाखां RJ-270400413300621900/10031096 | OTHER |
रिबिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL004752
| Credited |
27/06/2023
|
|
|
7
| शारदा RJ-270400413300621900/10031096-B | OTHER |
रिबिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL004752
| Credited |
27/06/2023
|
|
|
8
| मनीराम RJ-270400413300621900/4811749 | OTHER |
रिबिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL004752
| Credited |
27/06/2023
|
|
|
9
| जीवणी RJ-270400413300621900/4811749 | OTHER |
रिबिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL004752
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 7 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |