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
| गोविन्द सिंह(Self) RJ-270400416000628900/10022453-A | OTHER |
सहनाली बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL033239
| Credited |
10/12/2022
|
|
|
2
| दीपा राम RJ-270400416000628800/4825990 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL033239
| Credited |
10/12/2022
|
|
|
3
| राजू देवी RJ-270400416000628800/4825993 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL033239
| Credited |
10/12/2022
|
|
|
4
| अणची RJ-270400416000628800/4825990 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL033239
| Credited |
10/12/2022
|
|
|
5
| नानू खां RJ-270400416000628900/10030458 | OTHER |
सहनाली बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL033239
| Credited |
10/12/2022
|
|
|
6
| सलीम खान(Self) RJ-270400416000628900/10030460-A | OTHER |
सहनाली बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL033239
| Credited |
10/12/2022
|
|
|
7
| रामलाल(Son) RJ-270400416000628900/4826923 | OTHER |
सहनाली बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL033239
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |