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
| श्रवण कुमार RJ-270400416000628800/4825760-A | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2704004WL028621
|
|
|
|
|
2
| लिछमा देवी RJ-270400416000628800/4825814 | SC |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2704004WL028621
|
|
|
|
|
3
| हनुमान सिह RJ-270400416000628800/4825789 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 85 |
680
|
0
|
0
|
680
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL028621
| Credited |
31/03/2021
|
|
|
4
| नरेन्द्र RJ-270400416000628800/4825893 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 85 |
680
|
0
|
0
|
680
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028621
| Credited |
03/04/2021
|
|
|
5
| कमला RJ-270400416000628800/4825915-A | OTHER |
सहनाली छोटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 85 |
85
|
0
|
0
|
85
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL028621
| Credited |
31/03/2021
|
|
|
6
| सन्तोष्(Self) RJ-270400416000628800/4825750-C | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028621
| Credited |
31/03/2021
|
|
|
7
| सज्जना RJ-270400416000628800/4825821-A | SC |
सहनाली छोटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 85 |
85
|
0
|
0
|
85
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028621
| Credited |
31/03/2021
|
|
|
8
| भगवानी देवी RJ-270400416000628800/4825835 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028621
| Credited |
03/04/2021
|
|
|
9
| सोना RJ-270400416000628800/4825803 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL028621
| Credited |
31/03/2021
|
|
|
10
| बालाराम RJ-270400416000628800/4825940 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 85 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL028621
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 4 | 4 | 0 | 4 | 4 | 2 | 2 | 2 | 1 | 0 | 1 | | | | | | | | | | | | | | |