क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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-270400416000628800/4825679 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Churu | PUNB0011610 |
2704004WL045495
| Credited |
28/03/2023
|
|
|
2
| विनोद कंवर(Wife) RJ-270400416000628800/4825722 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
3
| विद्या देवी RJ-270400416000628800/10030905 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
4
| मंजू RJ-270400416000628800/4825954 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RATAN NAGAR | SBIN0032117 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
5
| सरिता(Wife) RJ-270400416000628800/4825668-A | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RATANGARH | SBIN0006704 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
6
| मनीषा देवी(Wife) RJ-270400416000628800/4825669-A | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
7
| बाली देवी RJ-270400416000628800/4825905-B | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
8
| दुर्गा देवी RJ-270400416000628800/10030901 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
9
| सविता(Wife) RJ-270400416000628800/10030911 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
10
| धनेष(Wife) RJ-270400416000628800/4825954-C | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUNRASAR | SBIN0031654 |
2704004WL045495
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 9 | 0 | 10 | 10 | 8 | 0 | 10 | | | | | | | | | | | | | | |