क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL034700
| Credited |
30/03/2022
|
|
|
2
| भंवरलाल RJ-270400416000628800/4825939 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
3
| रामकरण RJ-270400416000628800/4825941 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
4
| जितेन्द्र सिह(Son) RJ-270400416000628800/4825898 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
5
| संतोष देवी RJ-270400416000628800/4825914 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
6
| रामकुमार RJ-270400416000628800/4825949 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL034700
| Credited |
30/03/2022
|
|
|
7
| तारामणी(Wife) RJ-270400416000628800/4825921-B | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
8
| प्रेेमचंद(Self) RJ-270400416000628800/4825870-A | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
|
|
|
|
|
9
| पार्वती देवी RJ-270400416000628800/4825920 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
10
| लालचन्द RJ-270400416000628800/4825888 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL034700
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |