क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हीरालाल RJ-270400416000628800/10030931 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
2
| सम्पत सिंह RJ-270400416000628800/4825969 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
3
| देवेन्द्रपाल सिंह RJ-270400416000628800/4825979-A | OTHER |
सहनाली छोटी
|
B
|
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 |
2704004WL024994
|
|
|
|
|
4
| भगवानी देवी RJ-270400416000628800/4825835 | SC |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 85 |
85
|
0
|
0
|
85
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
5
| परमेस्वरी(Wife) RJ-270400416000628800/4825852 | SC |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 85 |
595
|
0
|
0
|
595
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
6
| विदया देवी(Wife) RJ-270400416000628800/4825853-C | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
7
| चान्दकोर RJ-270400416000628800/10030931 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
8
| भागीरथ RJ-270400416000628800/4825896 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
9
| जीवणी RJ-270400416000628800/4825866 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
10
| girwar singh(Son) RJ-270400416000628800/4825720 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANKHA CIRCLE CHURU | SBIN0032360 |
2704004WL024994
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 8 | 7 | 7 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |