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
| महेन्द्र सुण्डा(Self) RJ-270400416000628800/4825921-B | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | BIDASAR,DIST CHURU | BARB0BIDASA |
2704004WL017841
| Credited |
20/07/2022
|
|
|
2
| भंवरलाल RJ-270400416000628800/4825939 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017841
| Credited |
20/07/2022
|
|
|
3
| नानू देवी RJ-270400416000628800/4825939 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL017841
| Credited |
20/07/2022
|
|
|
4
| बनारसी RJ-270400416000628800/4825917 | OTHER |
सहनाली छोटी
|
P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL017841
| Credited |
20/07/2022
|
|
|
5
| भगवती RJ-270400416000628800/4825921 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL017841
| Credited |
20/07/2022
|
|
|
6
| रामकुमार RJ-270400416000628800/4825949 | OTHER |
सहनाली छोटी
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P
|
P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL017841
| Credited |
20/07/2022
|
|
|
7
| पार्वती देवी RJ-270400416000628800/4825920 | OTHER |
सहनाली छोटी
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017841
| Credited |
20/07/2022
|
|
|
8
| भागोती देवी RJ-270400416000628800/4825941 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017841
| Credited |
20/07/2022
|
|
|
9
| विमला RJ-270400416000628800/4825918 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL017841
| Credited |
20/07/2022
|
|
|
10
| रणजीत RJ-270400416000628800/4825918-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL017841
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |