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
| हीरालाल RJ-270400416000628800/10030931 | OTHER |
सहनाली छोटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028411
| Credited |
19/02/2022
|
|
|
2
| सुभाषचन्द्र(Self) RJ-270400416000628800/4825860 | OTHER |
सहनाली छोटी
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028411
| Credited |
19/02/2022
|
|
|
3
| आसी देवी RJ-270400416000628900/4826923 | OTHER |
सहनाली बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028411
|
|
|
|
|
4
| मिंटू सिंह(Self) RJ-270400416000628900/4826840-B | OTHER |
सहनाली बड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028411
| Credited |
19/02/2022
|
|
|
5
| रामलाल(Son) RJ-270400416000628900/4826923 | OTHER |
सहनाली बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL028411
|
|
|
|
|
6
| ग्यारसी देवी(Wife) RJ-270400416000628800/4825955 | OTHER |
सहनाली छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL028411
| Credited |
19/02/2022
|
|
|
7
| हाकम अली RJ-270400416000628900/10030483 | OTHER |
सहनाली बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL028411
|
|
|
|
|
8
| मंजु RJ-270400416000628900/4826831 | SC |
सहनाली बड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL028411
| Credited |
19/02/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 4 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |