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
| बीरु राम RJ-270400416000628800/4825840 | SC |
सहनाली छोटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
2
| भागीरथ प्रसाद RJ-270400416000628800/4825857 | SC |
सहनाली छोटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
3
| महेन्द्र सिंह RJ-270400416000628800/4825872 | OTHER |
सहनाली छोटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| PUNJAB NATIONAL BANK | BINASAR | PUNB0303000 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
4
| सुमन देवी(Wife) RJ-270400416000628800/4825860 | OTHER |
सहनाली छोटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
5
| मंजू देवी RJ-270400416000628800/4825868 | OTHER |
सहनाली छोटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
6
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
7
| गीता देवी RJ-270400416000628800/4825855 | SC |
सहनाली छोटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
8
| दुर्गा राम RJ-270400416000628800/4825869 | OTHER |
सहनाली छोटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
9
| भवरलाल RJ-270400416000628800/4825902 | OTHER |
सहनाली छोटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
10
| तारामणी RJ-270400416000628800/4825859 | SC |
सहनाली छोटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |