क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कंचन(Self) RJ-270400416000628800/4825665-A | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | TARANAGAR, DIST.CHURU, RAJASTHAN | BARB0TARANA |
2704004WL004674
| Credited |
20/06/2023
|
|
|
2
| विनोद देवी RJ-270400416000628800/10030910 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004674
|
|
|
|
|
3
| मगनाराम(Self) RJ-270400416000628800/4825680-A | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004674
| Credited |
20/06/2023
|
|
|
4
| निर्मला शर्मा(Self) RJ-270400416000628800/4825699-B | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004674
| Credited |
20/06/2023
|
|
|
5
| रामलाल RJ-270400416000628800/10030910 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004674
|
|
|
|
|
6
| बादू देवी RJ-270400416000628800/4825738 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004674
| Credited |
20/06/2023
|
|
|
7
| सन्तरा(Wife) RJ-270400416000628800/4825680-A | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004674
| Credited |
20/06/2023
|
|
|
8
| अनाड् सिंह RJ-270400416000628800/4825672-B | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004674
| Credited |
20/06/2023
|
|
|
9
| सोहन राम RJ-270400416000628800/4825738 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL004674
| Credited |
20/06/2023
|
|
|
10
| किरण देवी(Wife) RJ-270400416000628800/4825699-A | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | Churu | PUNB0769300 |
2704004WL004674
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |