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
| देवेन्द्रपाल सिंह RJ-270400416000628800/4825979-A | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
2
| सोहनी देवी RJ-270400416000628800/4825830 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
3
| भगवानी देवी RJ-270400416000628800/4825835 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
4
| परमेस्वरी(Wife) RJ-270400416000628800/4825852 | SC |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
5
| विदया देवी(Wife) RJ-270400416000628800/4825853-C | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
6
| भागीरथ RJ-270400416000628800/4825896 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
7
| सावित्री RJ-270400416000628800/4825798-B | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
8
| जीवणी RJ-270400416000628800/4825866 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
9
| girwar singh(Son) RJ-270400416000628800/4825720 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PANKHA CIRCLE CHURU | SBIN0032360 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
10
| सरेाज RJ-270400416000628800/4825685 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL023312
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |