क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विजेन्द्र सिह RJ-270400415400626200/4816414 | OTHER |
करणपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | CHURU | SBIN0003873 |
2704004WL037557
| Credited |
03/04/2022
|
|
|
2
| प्रभुसिंह RJ-270400415400626200/4816409 | OTHER |
करणपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | CHURU | SBIN0003873 |
2704004WL037557
| Credited |
03/04/2022
|
|
|
3
| गोपालसिंह RJ-270400415400626200/4816343 | OTHER |
करणपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL037557
| Credited |
04/04/2022
|
|
|
4
| विक्रम सिह RJ-270400415400626200/4816407 | OTHER |
करणपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | CHURU | UBIN0913171 |
2704004WL037557
| Credited |
03/04/2022
|
|
|
5
| कमलेश कवर RJ-270400415400626200/4816408 | OTHER |
करणपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | CHURU | UBIN0913171 |
2704004WL037557
| Credited |
03/04/2022
|
|
|
6
| मदनकंवर RJ-270400415400626200/4816416-A | OTHER |
करणपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | CHURU | UBIN0913171 |
2704004WL037557
| Credited |
03/04/2022
|
|
|
7
| लीलाधर RJ-270400415400626200/4816389 | OTHER |
करणपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL037557
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |