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
| संतोष RJ-270400416000628800/4825902 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL008046
| Credited |
25/08/2021
|
|
|
2
| रोहिताष RJ-270400416000628800/4825721 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL008046
| Credited |
25/08/2021
|
|
|
3
| देवेन्द्रपाल सिंह RJ-270400416000628800/4825979-A | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008046
| Credited |
25/08/2021
|
|
|
4
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008046
| Credited |
19/08/2021
|
|
|
5
| गोमती RJ-270400416000628800/4825863-A | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008046
| Credited |
19/08/2021
|
|
|
6
| परमेश्वरी RJ-270400416000628800/4825654 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008046
| Credited |
25/08/2021
|
|
|
7
| दुर्गा देवी RJ-270400416000628800/4825672-A | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008046
| Credited |
25/08/2021
|
|
|
8
| टोरु सिंह(Son) RJ-270400416000628800/4825725 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008046
| Credited |
25/08/2021
|
|
|
9
| pankaj shrama(Son) RJ-270400416000628800/4825676 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008046
| Credited |
25/08/2021
|
|
|
10
| सुमेर सिंह RJ-270400416000628800/10030934 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL008046
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |