क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नरेन्द्र सिंह(Self) RJ-270400416000628800/4825730-A | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | CHURUCITY | IPOS0000001 |
2704004WL024995
|
|
|
|
|
2
| संतोष देवी RJ-270400416000628800/4825914 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024995
|
|
|
|
|
3
| मुली देवी RJ-270400416000628800/4825957 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL024995
|
|
|
|
|
4
| चानादेवी RJ-270400416000628800/4825819 | SC |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024995
|
|
|
|
|
5
| सरोज(Self) RJ-270400416000628800/4825831-B | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024995
|
|
|
|
|
6
| सन्तरा RJ-270400416000628800/4825933 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024995
|
|
|
|
|
7
| महेन्द्र कुमार RJ-270400416000628800/4825834-B | SC |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 80 |
560
|
0
|
0
|
560
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024995
| Credited |
29/03/2021
|
|
|
8
| सुनिता(Daughter-in-Law) RJ-270400416000628800/4825942 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL024995
| Credited |
30/03/2021
|
|
|
9
| संतोष देवी RJ-270400416000628800/4825818 | SC |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 80 |
560
|
0
|
0
|
560
| INDIAN BANK | Churu | IDIB000C143 |
2704004WL024995
| Credited |
29/03/2021
|
|
|
10
| करणी सिंह RJ-270400416000628800/4825772-C | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL024995
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |