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
| लिलाराम(Self) RJ-270400416000628800/4825659-A | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL017385
|
|
|
|
|
2
| विद्या देवी RJ-270400416000628800/10030905 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL017385
|
|
|
|
|
3
| मेवी देवी RJ-270400416000628800/4825838 | SC |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017385
| Credited |
31/10/2020
|
|
|
4
| गीता देवी RJ-270400416000628800/4825680-B | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017385
|
|
|
|
|
5
| संतोष RJ-270400416000628800/4826000 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017385
|
|
|
|
|
6
| दुर्गा देवी RJ-270400416000628800/10030901 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017385
|
|
|
|
|
7
| सरोज देवी RJ-270400416000628800/4825936 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017385
| Credited |
31/10/2020
|
|
|
8
| उमेद देवी(Self) RJ-270400416000628800/4825977 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017385
|
|
|
|
|
9
| संतोष देवी RJ-270400416000628800/4825818 | SC |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Churu | IDIB000C143 |
2704004WL017385
|
|
|
|
|
10
| रामकुमार RJ-270400416000628800/4825835 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL017385
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 0 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |