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-270400416000628800/4825679 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 80 |
880
|
88
|
0
|
968
| PUNJAB NATIONAL BANK | Churu | PUNB0011610 |
2704004WL008017
| Credited |
24/08/2023
|
|
|
2
| अनिता देवी(Daughter-in-Law) RJ-270400416000628800/4825805 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 80 |
880
|
88
|
0
|
968
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008017
| Credited |
24/08/2023
|
|
|
3
| सन्तोष RJ-270400416000628800/4825824-A | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 80 |
880
|
88
|
0
|
968
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008017
| Credited |
24/08/2023
|
|
|
4
| मीरा देवी RJ-270400416000628800/4825957-B | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 80 |
640
|
64
|
0
|
704
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL008017
| Credited |
24/08/2023
|
|
|
5
| मंजू RJ-270400416000628800/4825954 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 80 |
800
|
80
|
0
|
880
| STATE BANK OF INDIA | RATAN NAGAR | SBIN0032117 |
2704004WL008017
| Credited |
24/08/2023
|
|
|
6
| गोमती RJ-270400416000628800/4825753 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 80 |
880
|
88
|
0
|
968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL008017
| Credited |
24/08/2023
|
|
|
7
| शिशपाल(Husband) RJ-270400416000628800/4825955 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 80 |
800
|
80
|
0
|
880
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008017
| Credited |
24/08/2023
|
|
|
8
| सविता(Wife) RJ-270400416000628800/10030911 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 80 |
800
|
80
|
0
|
880
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL008017
| Credited |
24/08/2023
|
|
|
9
| संतोष RJ-270400416000628800/10030912 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 80 |
800
|
80
|
0
|
880
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL008017
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 0 | 9 | 8 | 9 | 8 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |