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
| कमला RJ-270400416000628800/4825915-A | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL034745
| Credited |
19/02/2020
|
|
|
2
| सन्तोष RJ-270400416000628800/4825815 | SC |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
3
| भगवानी देवी RJ-270400416000628800/4825835 | SC |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
4
| मेवी देवी RJ-270400416000628800/4825838 | SC |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
5
| भंवरी RJ-270400416000628800/4825680-C | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
6
| सोना RJ-270400416000628800/4825803 | SC |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
7
| कमला RJ-270400416000628800/4825991 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
8
| भूगानी RJ-270400416000628800/4825798 | SC |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
9
| बोगी RJ-270400416000628800/4825932 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
10
| पार्वती देवी RJ-270400416000628800/4825668 | OTHER |
सहनाली छोटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL034745
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 8 | 7 | 10 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |