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
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
2
| मंजू देवी RJ-270400416000628800/4825868 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
3
| दुर्गा देवी RJ-270400416000628800/10030901 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
4
| बालुू सिह RJ-270400416000628800/4825762 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
08/07/2019
|
|
|
5
| बेगा राम RJ-270400416000628800/4825852 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
6
| नारायणी देवी RJ-270400416000628800/4825864 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
7
| भवानी सिंह(Self) RJ-270400416000628800/10030935-A | 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 |
2704004WL012101
|
|
|
|
|
8
| सरोज देवी RJ-270400416000628800/4825936 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
9
| करणी सिंह RJ-270400416000628800/4825772-C | OTHER |
सहनाली छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
10
| प्रमेश्वरी देवी RJ-270400416000628800/4825813 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| INDIAN BANK | Churu | IDIB000C143 |
2704004WL012101
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 9 | 9 | 7 | 8 | 8 | 0 | 7 | 7 | 6 | 8 | 8 | | | | | | | | | | | | | | |