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
| सांवर मल जैवलिया RJ-270400416000628800/4825962 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL034745
| Credited |
20/02/2020
|
|
|
2
| सावत्री देवी RJ-270400416000628800/4825923 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
3
| दामोदर शर्मा RJ-270400416000628800/4825673 | OTHER |
सहनाली छोटी
|
B
|
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 |
2704004WL034745
|
|
|
|
|
4
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
5
| परमेस्वरी(Wife) RJ-270400416000628800/4825852 | SC |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
6
| संतोष RJ-270400416000628800/4826000 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
7
| रामेश्वर RJ-270400416000628800/4825739 | SC |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
8
| नारायण सिंह RJ-270400416000628800/4825873 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
9
| मोहनी देवी(Self) RJ-270400416000628800/4825653 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
10
| मंजु देवी RJ-270400416000628800/4825926 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 8 | 7 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |