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
| रतनलाल RJ-270400416000628800/4825892-A | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| AU SMALL FINANCE BANK LIMITED | CHURU-PURANI SADAK | AUBL0002182 |
2704004WL012420
| Credited |
28/10/2021
|
|
|
2
| नरेन्द्र RJ-270400416000628800/4825893 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012420
| Credited |
28/10/2021
|
|
|
3
| देवेन्द्रपाल सिंह RJ-270400416000628800/4825979-A | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012420
| Credited |
28/10/2021
|
|
|
4
| सुरेन्द्र सिहाग(Self) RJ-270400416000628800/4825885-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012420
| Credited |
28/10/2021
|
|
|
5
| संतोष देवी RJ-270400416000628800/4825897 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL012420
| Credited |
28/10/2021
|
|
|
6
| श्योपाल RJ-270400416000628800/4825892-B | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL012420
| Credited |
28/10/2021
|
|
|
7
| मोहर सिंह RJ-270400416000628800/4825881-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL012420
| Credited |
28/10/2021
|
|
|
8
| शुभकरण(Self) RJ-270400416000628800/4825883-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL012420
| Credited |
28/10/2021
|
|
|
9
| महावीर प्रसाद RJ-270400416000628800/4825998 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| INDIAN BANK | Churu | IDIB000C143 |
2704004WL012420
| Credited |
29/10/2021
|
|
|
10
| महेन्द्र कुमार(Son) RJ-270400416000628800/4825993 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL012420
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |