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
| विक्रम सिंह(Brother) RJ-270400415100626700/4822203-A | OTHER |
इन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL007838
| Credited |
02/06/2022
|
|
|
2
| संतरा कंवर्(Wife) RJ-270400415100626700/4822205 | OTHER |
इन्द्रपुरा
|
P
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P
|
A
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | Jain Mandir, Gudari Market, Churu 331001 | 11801 |
2704004WL007838
| Credited |
02/06/2022
|
|
|
3
| विजय सिंह RJ-270400415100626700/4822202 | OTHER |
इन्द्रपुरा
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P
|
P
|
A
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL007838
| Credited |
02/06/2022
|
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|
4
| धर्मेन्द्र सिंह(Self) RJ-270400415100626700/4822203-B | OTHER |
इन्द्रपुरा
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | Churu Ii | CNRB0018360 |
2704004WL007838
| Credited |
02/06/2022
|
|
|
5
| राजु राम RJ-270400415100626700/4822223-A | OTHER |
इन्द्रपुरा
|
P
|
P
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A
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | Churu Ii | CNRB0018360 |
2704004WL007838
| Credited |
02/06/2022
|
|
|
6
| सन्तोष कंवर RJ-270400415100626700/4822202 | OTHER |
इन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | Churu Ii | CNRB0018360 |
2704004WL007838
| Credited |
02/06/2022
|
|
|
7
| उमिला कवर RJ-270400415100626700/4822203 | OTHER |
इन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | Churu Ii | CNRB0018360 |
2704004WL007838
| Credited |
02/06/2022
|
|
|
8
| मगन कंवर(Self) RJ-270400415100626700/4822206 | OTHER |
इन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | Churu Ii | CNRB0018360 |
2704004WL007838
| Credited |
02/06/2022
|
|
|
9
| मंजू कंवर RJ-270400415100626700/4822206-A | OTHER |
इन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | Churu Ii | CNRB0018360 |
2704004WL007838
| Credited |
02/06/2022
|
|
|
10
| गुमान कवर RJ-270400415100626700/4822206-B | OTHER |
इन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | Churu Ii | CNRB0018360 |
2704004WL007838
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |