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
| मदन सिह RJ-270400416000628800/4825705 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL033243
| Credited |
10/12/2022
|
|
|
2
| मनीराम RJ-270400416000628800/4825991 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL033243
| Credited |
10/12/2022
|
|
|
3
| सरोज देवी RJ-270400416000628800/4825658 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL033243
| Credited |
10/12/2022
|
|
|
4
| राजूदेवी RJ-270400416000628800/4825667 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL033243
| Credited |
10/12/2022
|
|
|
5
| उदय सिंह(Son) RJ-270400416000628800/4825701 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL033243
| Credited |
10/12/2022
|
|
|
6
| दुर्गा देवी RJ-270400416000628800/4825672-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL033243
| Credited |
10/12/2022
|
|
|
7
| सुधिर कुमार RJ-270400416000628800/4825669 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL033243
| Credited |
10/12/2022
|
|
|
8
| इन्द्रा देवी(Wife) RJ-270400416000628800/4825676 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL033243
| Credited |
10/12/2022
|
|
|
9
| रमेश कुमार RJ-270400416000628800/4825657-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| PUNJAB NATIONAL BANK | Ramgarh Shekhawati | PUNB0788100 |
2704004WL033243
| Credited |
10/12/2022
|
|
|
10
| नानू राम RJ-270400416000628800/4825675 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SAHNALI BADI | 331022 | SAHNALI BADI |
2704004WL033243
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |