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
| हरुराम RJ-270400416000628800/4825863 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| BANK OF BARODA | CHURU, RAJASTHAN | BARB0CHURUX |
2704004WL006849
| Credited |
01/06/2019
|
|
|
2
| मंजू देवी RJ-270400416000628800/4825868 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
3
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
4
| मन्जू RJ-270400416000628800/4825751 | SC |
सहनाली छोटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 50 |
600
|
0
|
0
|
600
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
5
| शीला RJ-270400416000628800/4825752 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 50 |
600
|
0
|
0
|
600
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
6
| बालुू सिह RJ-270400416000628800/4825762 | OTHER |
सहनाली छोटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 50 |
600
|
0
|
0
|
600
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
7
| शांती देवी RJ-270400416000628800/4825863 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
8
| बेगा राम RJ-270400416000628800/4825852 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
9
| नारायणी देवी RJ-270400416000628800/4825864 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 50 |
500
|
0
|
0
|
500
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
10
| सत्यनारायण RJ-270400416000628800/4825664-B | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006849
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |