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
| समुन्द्र सिह RJ-270400416000628800/4825727 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | CHURU, RAJASTHAN | BARB0CHURUX |
2704004WL017385
| Credited |
31/10/2020
|
|
|
2
| विशाल सिंह RJ-270400416000628800/4825729-B | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017385
| Credited |
31/10/2020
|
|
|
3
| नरेन्द्र RJ-270400416000628800/4825893 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017385
| Credited |
31/10/2020
|
|
|
4
| रामौतार(Son) RJ-270400416000628800/4825684 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017385
| Credited |
31/10/2020
|
|
|
5
| प्रेम कंवर RJ-270400416000628800/4825723 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017385
| Credited |
31/10/2020
|
|
|
6
| सवाई सिंह RJ-270400416000628800/4825721 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | BINASAR | PUNB0303000 |
2704004WL017385
| Credited |
31/10/2020
|
|
|
7
| भंवरी RJ-270400416000628800/4825680-C | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017385
| Credited |
31/10/2020
|
|
|
8
| बोगी RJ-270400416000628800/4825932 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017385
| Credited |
31/10/2020
|
|
|
9
| girwar singh(Son) RJ-270400416000628800/4825720 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PANKHA CIRCLE CHURU | SBIN0032360 |
2704004WL017385
| Credited |
31/10/2020
|
|
|
10
| मान सिंह RJ-270400416000628800/10030943 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL017385
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 1 | 5 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |