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
| संतोष RJ-270400416000628800/4825902 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL029954
| Credited |
24/04/2024
|
|
Gajendra Singh
|
2
| subhash(Self) RJ-270400416000628800/4825990-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL029954
| Credited |
23/04/2024
|
|
Gajendra Singh
|
3
| तीजू देवी RJ-270400416000628800/4825903 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL029954
| Credited |
23/04/2024
|
|
Gajendra Singh
|
4
| पतासी देवी RJ-270400416000628800/4825833 | SC |
सहनाली छोटी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL029954
| Credited |
23/04/2024
|
|
Gajendra Singh
|
5
| शीला RJ-270400416000628800/4825752 | SC |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL029954
| Credited |
23/04/2024
|
|
Gajendra Singh
|
6
| मोहनी देवी RJ-270400416000628800/4825904 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL029954
| Credited |
23/04/2024
|
|
Gajendra Singh
|
7
| सविता(Wife) RJ-270400416000628800/10030911 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL029954
| Credited |
23/04/2024
|
|
Gajendra Singh
|
8
| अनिता देवी(Wife) RJ-270400416000628800/4825934-A | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | Churu | PUNB0769300 |
2704004WL029954
| Credited |
23/04/2024
|
|
Gajendra Singh
|
| कुल हाजिरी | 2 | 4 | 5 | 0 | 7 | 7 | 7 | 7 | 7 | 8 | 0 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |