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
| कल्याण सिंह(Self) RJ-270400416000628800/4825717 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL039151
| Credited |
03/05/2022
|
|
|
2
| शिवकुमार RJ-270400416000628800/4825719 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039151
| Credited |
03/05/2022
|
|
|
3
| विशाल सिंह RJ-270400416000628800/4825729-B | OTHER |
सहनाली छोटी
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039151
| Credited |
03/05/2022
|
|
|
4
| पृथ्वी सिंह RJ-270400416000628800/4825731 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039151
| Credited |
03/05/2022
|
|
|
5
| भागीरथ मल RJ-270400416000628500/1026589 | OTHER |
जुहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039151
| Credited |
03/05/2022
|
|
|
6
| दामोदर शर्मा RJ-270400416000628800/4825673 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039151
| Credited |
03/05/2022
|
|
|
7
| सुधीर कुमार RJ-270400416000628800/4825687-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039151
| Credited |
03/05/2022
|
|
|
8
| सरोज देवी RJ-270400416000628800/4825658 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039151
| Credited |
03/05/2022
|
|
|
9
| राधा कंवर(Wife) RJ-270400416000628800/4825736 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL039151
| Credited |
03/05/2022
|
|
|
10
| केशर देवी RJ-270400416000628800/4825673 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL039151
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |