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
| महेन्द्र देवी RJ-270400415700629200/1028700 | OTHER |
श्यामपुरा
|
P
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
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14
| 216 |
3024
|
0
|
0
|
3024
| BANK OF BARODA | CHURU, RAJASTHAN | BARB0CHURUX |
2704004WL022150
| Credited |
12/02/2022
|
|
|
2
| पार्वती देवी RJ-270400415700629200/1028742 | SC |
श्यामपुरा
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
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14
| 216 |
3024
|
0
|
0
|
3024
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL022150
| Credited |
20/01/2022
|
|
|
3
| सुवटी RJ-270400415700629200/1028563 | SC |
श्यामपुरा
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL022150
| Credited |
20/01/2022
|
|
|
4
| चन्द्राराम RJ-270400415700629200/1028564 | SC |
श्यामपुरा
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL022150
| Credited |
20/01/2022
|
|
|
5
| सावित्री देवी RJ-270400415700629200/1028592-B | SC |
श्यामपुरा
|
P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL022150
| Credited |
20/01/2022
|
|
|
6
| ज्याना RJ-270400415700629200/1028649 | OTHER |
श्यामपुरा
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL022150
| Credited |
12/02/2022
|
|
|
7
| रुकमणी देवी RJ-270400415700629200/1028587 | OTHER |
श्यामपुरा
|
P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL022150
| Credited |
12/02/2022
|
|
|
8
| मनफुल RJ-270400415700629200/1028650 | OTHER |
श्यामपुरा
|
P
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P
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P
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P
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P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL022150
| Credited |
12/02/2022
|
|
|
9
| चंदा देवी RJ-270400415700629200/1028722 | OTHER |
श्यामपुरा
|
P
|
P
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P
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P
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P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL022150
| Credited |
12/02/2022
|
|
|
10
| भंवरी देवी(Wife) RJ-270400415700629200/50431032-A | SC |
श्यामपुरा
|
P
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P
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P
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P
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P
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A
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P
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P
|
P
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P
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P
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P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | PANKHA CIRCLE CHURU | SBIN0032360 |
2704004WL022150
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |