क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| अनिता देवी(Daughter-in-Law) RJ-270400416000628800/4825805 | SC |
सहनाली छोटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
2
| देवेन्द्रपाल सिंह RJ-270400416000628800/4825979-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
3
| सज्जना RJ-270400416000628800/4825821-A | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
4
| सुमन देवी(Wife) RJ-270400416000628800/4825860 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
5
| मंजू देवी RJ-270400416000628800/4825868 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
6
| भंवरी RJ-270400416000628800/4825680-C | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
7
| dalip kumar(Son) RJ-270400416000628800/4825868 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
8
| तोलुराम(Husband) RJ-270400416000628800/4825804 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
9
| ग्यारसी देवी(Wife) RJ-270400416000628800/4825955 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
10
| अशोक कुमार शर्मा(Self) RJ-270400416000628800/50431178 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |