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
| संजय कुमार(Son) RJ-270400416000628800/4825943 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL002280
| Credited |
06/05/2022
|
|
|
2
| मीरा देवी RJ-270400416000628800/4825957-B | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL002280
| Credited |
06/05/2022
|
|
|
3
| रामकुमार RJ-270400416000628800/4825949 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL002280
| Credited |
06/05/2022
|
|
|
4
| चावली RJ-270400416000628800/4825948 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL002280
| Credited |
06/05/2022
|
|
|
5
| पितराम RJ-270400416000628800/4825972 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL002280
| Credited |
06/05/2022
|
|
|
6
| शिशपाल(Husband) RJ-270400416000628800/4825955 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL002280
| Credited |
06/05/2022
|
|
|
7
| सुशीला RJ-270400416000628800/4825950 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL002280
| Credited |
06/05/2022
|
|
|
8
| ग्यारसी देवी(Wife) RJ-270400416000628800/4825955 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL002280
| Credited |
06/05/2022
|
|
|
9
| विद़योतमा RJ-270400416000628800/4825948-A | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL002280
| Credited |
06/05/2022
|
|
|
10
| बालाराम RJ-270400416000628800/4825948 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Churu | PUNB0769300 |
2704004WL002280
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |