क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बाला RJ-270400416000628800/4825837 | SC |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 65 |
585
|
0
|
0
|
585
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL037304
| Credited |
14/04/2020
|
|
|
2
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 65 |
520
|
0
|
0
|
520
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL037304
| Credited |
14/04/2020
|
|
|
3
| परमेस्वरी(Wife) RJ-270400416000628800/4825852 | SC |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 65 |
585
|
0
|
0
|
585
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL037304
| Credited |
14/04/2020
|
|
|
4
| बिमला देवी RJ-270400416000628800/4825816 | SC |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 65 |
455
|
0
|
0
|
455
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL037304
| Credited |
14/04/2020
|
|
|
5
| सज्जना RJ-270400416000628800/4825821-A | SC |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 65 |
585
|
0
|
0
|
585
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL037304
| Credited |
14/04/2020
|
|
|
6
| सोहनी देवी RJ-270400416000628800/4825830 | SC |
सहनाली छोटी
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 65 |
130
|
0
|
0
|
130
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL037304
| Credited |
14/04/2020
|
|
|
7
| नारायण सिंह RJ-270400416000628800/4825873 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 65 |
585
|
0
|
0
|
585
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL037304
| Credited |
14/04/2020
|
|
|
8
| मोहनी देवी(Self) RJ-270400416000628800/4825653 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 65 |
585
|
0
|
0
|
585
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL037304
| Credited |
14/04/2020
|
|
|
9
| मंजु देवी RJ-270400416000628800/4825926 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 65 |
585
|
0
|
0
|
585
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL037304
| Credited |
14/04/2020
|
|
|
10
| संतोष देवी RJ-270400416000628800/4825818 | SC |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 65 |
520
|
0
|
0
|
520
| INDIAN BANK | Churu | IDIB000C143 |
2704004WL037304
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 10 | 9 | 8 | 3 | 0 | 5 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |