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
| सिवता(Husband) RJ-270400416000628800/10030911 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| | | |
2704004WL006849
| Credited |
03/06/2019
|
|
|
2
| रतनलाल RJ-270400416000628800/10030907-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
3
| संतोष देवी RJ-270400416000628800/10030907-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
4
| विनोद देवी RJ-270400416000628800/10030910 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
5
| मगनाराम(Self) RJ-270400416000628800/4825680-A | OTHER |
सहनाली छोटी
|
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 |
2704004WL006849
|
|
|
|
|
6
| गोमती RJ-270400416000628800/4825753 | SC |
सहनाली छोटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 50 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL006849
| Credited |
01/06/2019
|
|
|
7
| पूनम देवी(Self) RJ-270400416000628800/4826926-D | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
8
| भूगानी RJ-270400416000628800/4825798 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
9
| सन्तरा(Wife) RJ-270400416000628800/4825680-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
10
| संतोष RJ-270400416000628800/10030912 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL006849
| Credited |
03/06/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |