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
| दीप सिंह RJ-270400416000628800/4825781 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL021831
| Credited |
21/01/2021
|
|
|
2
| भगवान सिह RJ-270400416000628800/4825734 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 95 |
475
|
0
|
0
|
475
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
3
| नौजा(Wife) RJ-270400416000628800/4825870 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| PUNJAB NATIONAL BANK | BINASAR | PUNB0303000 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
4
| भगवानी देवी RJ-270400416000628800/4825835 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
5
| विदया देवी(Wife) RJ-270400416000628800/4825853-C | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
6
| भवानी सिंह(Self) RJ-270400416000628800/10030935-A | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
7
| बुधी प्रकाश जांगिड(Husband) RJ-270400416000628800/10030906 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | RATAN NAGAR | SBIN0032117 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
8
| जीवणी RJ-270400416000628800/4825866 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
9
| मुन्नी देवी RJ-270400416000628800/4825695 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
10
| girwar singh(Son) RJ-270400416000628800/4825720 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | PANKHA CIRCLE CHURU | SBIN0032360 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |