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
| दमयन्ती RJ-270400416000628800/4825655 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF BARODA | CHURU, RAJASTHAN | BARB0CHURUX |
2704004WL035349
| Credited |
10/01/2023
|
|
|
2
| सुगना RJ-270400416000628800/10030914 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL035349
| Credited |
10/01/2023
|
|
|
3
| विद्या धर RJ-270400416000628800/4825677 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL035349
| Credited |
10/01/2023
|
|
|
4
| सरोज देवी RJ-270400416000628800/4825658 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL035349
| Credited |
10/01/2023
|
|
|
5
| परमेश्वरी RJ-270400416000628800/4825654 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL035349
| Credited |
10/01/2023
|
|
|
6
| चान्दकोर RJ-270400416000628800/10030931 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL035349
| Credited |
10/01/2023
|
|
|
7
| सुमन देवी RJ-270400416000628800/4825656 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL035349
| Credited |
10/01/2023
|
|
|
8
| उदय सिंह(Son) RJ-270400416000628800/4825701 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL035349
| Credited |
10/01/2023
|
|
|
9
| अनाड् सिंह RJ-270400416000628800/4825672-B | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL035349
| Credited |
10/01/2023
|
|
|
10
| सुधिर कुमार RJ-270400416000628800/4825669 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL035349
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |