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
| रतनलाल RJ-270400416000628800/10030907-A | OTHER |
सहनाली छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004758
| Credited |
22/06/2020
|
|
|
2
| विद्या धर RJ-270400416000628800/4825677 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004758
| Credited |
23/06/2020
|
|
|
3
| गोमती RJ-270400416000628800/4825753 | SC |
सहनाली छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL004758
| Credited |
22/06/2020
|
|
|
4
| सावत्री RJ-270400416000628800/4825845 | SC |
सहनाली छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL004758
| Credited |
22/06/2020
|
|
|
5
| पन्नेसिंह RJ-270400416000628800/4825878 | OTHER |
सहनाली छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004758
| Credited |
22/06/2020
|
|
|
6
| बोगी RJ-270400416000628800/4825932 | OTHER |
सहनाली छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004758
| Credited |
22/06/2020
|
|
|
7
| सन्तरा RJ-270400416000628800/4825933 | OTHER |
सहनाली छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004758
| Credited |
22/06/2020
|
|
|
8
| झाबरमल RJ-270400416000628800/4825965 | OTHER |
सहनाली छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004758
| Credited |
22/06/2020
|
|
|
9
| रामकुमार RJ-270400416000628800/4825835 | SC |
सहनाली छोटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL004758
| Credited |
23/06/2020
|
|
|
10
| सम्पत सिंह RJ-270400416000628800/4825708 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SAHNALI BADI | 331022 | SAHNALI BADI |
2704004WL004758
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |