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
| रामलाल(Husband) RJ-270400416000628800/4825910-B | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL005889
| Credited |
04/08/2021
|
|
|
2
| मोहर सिंह(Son) RJ-270400416000628800/4825715 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
3
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005889
| Credited |
05/08/2021
|
|
|
4
| प्रेम RJ-270400416000628800/4825910-B | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
5
| गायत्री RJ-270400416000628800/4825662 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
6
| चन्दा देवी RJ-270400416000628800/4825661 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005889
|
|
|
|
|
7
| छोटू(Wife) RJ-270400416000628800/4825927 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
8
| सरोज देवी(Self) RJ-270400416000628800/4825913-A | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
9
| सीता(Wife) RJ-270400416000628800/50431178 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
10
| रामकुमार सिंह RJ-270400416000628800/10030941 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL005889
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |