क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| रामनिवास(Son) RJ-270400416000628800/4825695 | OTHER |
सहनाली छोटी
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | CHURU, RAJASTHAN | BARB0CHURUX |
2704004WL030320
| Credited |
29/04/2021
|
|
|
2
| पूर्ण सिंह RJ-270400416000628800/4825718 | OTHER |
सहनाली छोटी
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL030320
| Credited |
29/04/2021
|
|
|
3
| गुमान सिह RJ-270400416000628800/4825725 | OTHER |
सहनाली छोटी
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL030320
| Credited |
29/04/2021
|
|
|
4
| सन्तोष RJ-270400416000628800/4825815 | SC |
सहनाली छोटी
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL030320
| Credited |
29/04/2021
|
|
|
5
| भगवानी देवी RJ-270400416000628800/4825835 | SC |
सहनाली छोटी
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL030320
| Credited |
29/04/2021
|
|
|
6
| चाना RJ-270400416000628800/4825840 | SC |
सहनाली छोटी
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL030320
| Credited |
29/04/2021
|
|
|
7
| परमेस्वरी(Wife) RJ-270400416000628800/4825852 | SC |
सहनाली छोटी
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL030320
| Credited |
29/04/2021
|
|
|
8
| मंजू देवी(Self) RJ-270400416000628800/4825833-C | SC |
सहनाली छोटी
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL030320
| Credited |
29/04/2021
|
|
|
9
| सरोज देवी RJ-270400416000628800/4825936 | OTHER |
सहनाली छोटी
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL030320
| Credited |
29/04/2021
|
|
|
10
| बालाराम RJ-270400416000628800/4825940 | OTHER |
सहनाली छोटी
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL030320
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 4 | | | | | | | | | | | | | | |