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
| नौजा(Wife) RJ-270400416000628800/4825870 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | BINASAR | PUNB0303000 |
2704004WL012394
| Credited |
05/09/2023
|
|
|
2
| महेन्द्र सिंह RJ-270400416000628800/4825872 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | BINASAR | PUNB0303000 |
2704004WL012394
| Credited |
05/09/2023
|
|
|
3
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012394
| Credited |
05/09/2023
|
|
|
4
| सुमन देवी(Wife) RJ-270400416000628800/4825860 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012394
| Credited |
05/09/2023
|
|
|
5
| मंजू देवी RJ-270400416000628800/4825868 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012394
| Credited |
05/09/2023
|
|
|
6
| प्रेेमचंद(Self) RJ-270400416000628800/4825870-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012394
| Credited |
05/09/2023
|
|
|
7
| गीता देवी RJ-270400416000628800/4825855 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012394
| Credited |
05/09/2023
|
|
|
8
| दुर्गा राम RJ-270400416000628800/4825869 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012394
| Credited |
05/09/2023
|
|
|
9
| नारायण सिंह RJ-270400416000628800/4825873 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012394
| Credited |
05/09/2023
|
|
|
10
| तारामणी RJ-270400416000628800/4825859 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012394
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |