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
| बनारसी RJ-270400416000628800/4825917 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL002276
| Credited |
06/05/2022
|
|
|
2
| नोजादेवी RJ-270400416000628800/4825895 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL002276
| Credited |
06/05/2022
|
|
|
3
| सुमन देवी(Wife) RJ-270400416000628800/4825860 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL002276
| Credited |
06/05/2022
|
|
|
4
| छोटू(Wife) RJ-270400416000628800/4825927 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL002276
| Credited |
06/05/2022
|
|
|
5
| पन्नेसिंह RJ-270400416000628800/4825878 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL002276
| Credited |
06/05/2022
|
|
|
6
| dalip kumar(Son) RJ-270400416000628800/4825868 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL002276
| Credited |
06/05/2022
|
|
|
7
| लालचन्द RJ-270400416000628800/4825888 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL002276
| Credited |
06/05/2022
|
|
|
8
| भागीरथ RJ-270400416000628800/4825896 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL002276
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |