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
| सिवता(Husband) RJ-270400416000628800/10030911 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
2704004WL023312
| Credited |
04/02/2021
|
|
|
2
| सुभाषचन्द्र(Self) RJ-270400416000628800/4825860 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
3
| पूणर्राम RJ-270400416000628800/4825910 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
4
| सरोज RJ-270400416000628800/4825760-A | OTHER |
सहनाली छोटी
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
5
| भंवराराम RJ-270400416000628800/4825810 | OTHER |
सहनाली छोटी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL023312
|
|
|
|
|
6
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
7
| सुमन देवी RJ-270400416000628800/4825656 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
8
| रामलाल RJ-270400416000628800/10030910 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
9
| महेन्द्र कुमार(Self) RJ-270400416000628800/4825853-B | 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 |
2704004WL023312
|
|
|
|
|
10
| भागीरथ RJ-270400416000628800/4825931 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Churu | PUNB0769300 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 0 | 5 | 5 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |