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
| सिवता(Husband) RJ-270400416000628800/10030911 | 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
| | | |
2704004WL004758
| Credited |
23/06/2020
|
|
|
2
| subhash(Self) RJ-270400416000628800/4825990-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
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL004758
| Credited |
23/06/2020
|
|
|
3
| रामप्यारी(Wife) RJ-270400416000628800/4825826-A | 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
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004758
| Credited |
22/06/2020
|
|
|
4
| सुमिता RJ-270400416000628800/4825828 | 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
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004758
| Credited |
22/06/2020
|
|
|
5
| श्यामलाल RJ-270400416000628800/4825684 | 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
| सिलोचना RJ-270400416000628800/4825756 | 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
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004758
| Credited |
22/06/2020
|
|
|
7
| sanjay kumar(Self) RJ-270400416000628800/4825823-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 |
23/06/2020
|
|
|
8
| भंवरी देवी RJ-270400416000628800/4825811 | 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
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL004758
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |