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
| धर्मेन्द्र RJ-270400416000628800/10030944 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL016283
| Credited |
31/10/2020
|
|
|
2
| संतोष RJ-270400416000628800/4825794 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL016283
| Credited |
31/10/2020
|
|
|
3
| नरेन्द्र RJ-270400416000628800/4825893 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL016283
| Credited |
31/10/2020
|
|
|
4
| विद्या देवी RJ-270400416000628800/10030905 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL016283
| Credited |
31/10/2020
|
|
|
5
| गोमती RJ-270400416000628800/4825753 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL016283
| Credited |
31/10/2020
|
|
|
6
| सरोज देवी RJ-270400416000628800/4825658 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL016283
| Credited |
31/10/2020
|
|
|
7
| नानू RJ-270400416000628800/4825831 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL016283
| Credited |
31/10/2020
|
|
|
8
| गोमती RJ-270400416000628800/4825863-A | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL016283
| Credited |
31/10/2020
|
|
|
9
| पार्वती देवी RJ-270400416000628800/4825757 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL016283
| Credited |
31/10/2020
|
|
|
10
| उमेद देवी(Self) RJ-270400416000628800/4825977 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL016283
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 7 | 4 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |