क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कल्याण सिंह(Self) RJ-270400416000628800/4825717 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL022528
| Credited |
12/02/2022
|
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|
2
| शिवकुमार RJ-270400416000628800/4825719 | OTHER |
सहनाली छोटी
|
P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL022528
| Credited |
12/02/2022
|
|
|
3
| कमला RJ-270400416000628800/4825946-C | OTHER |
सहनाली छोटी
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL022528
| Credited |
12/02/2022
|
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|
4
| बिमला देवी RJ-270400416000628800/4825816 | SC |
सहनाली छोटी
|
P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL022528
| Credited |
21/01/2022
|
|
|
5
| पतासी देवी RJ-270400416000628800/4825833 | SC |
सहनाली छोटी
|
P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL022528
| Credited |
21/01/2022
|
|
|
6
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL022528
| Credited |
21/01/2022
|
|
|
7
| छोटू(Wife) RJ-270400416000628800/4825927 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL022528
| Credited |
12/02/2022
|
|
|
8
| सुनिता(Daughter-in-Law) RJ-270400416000628800/4825942 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL022528
| Credited |
12/02/2022
|
|
|
9
| भंवरी देवी RJ-270400416000628800/4825811 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL022528
| Credited |
12/02/2022
|
|
|
10
| उम्मेद सिंह RJ-270400416000628800/4825787 | OTHER |
सहनाली छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL022528
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |