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
| सिवता(Husband) RJ-270400416000628800/10030911 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 65 |
650
|
0
|
0
|
650
| | | |
2704004WL012805
| Credited |
20/08/2020
|
|
|
2
| सुमित्रा(Wife) RJ-270400416000628800/4825891 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 65 |
585
|
0
|
0
|
585
| BANK OF BARODA | CHURU, RAJASTHAN | BARB0CHURUX |
2704004WL012805
| Credited |
20/08/2020
|
|
|
3
| भागीरथ प्रसाद RJ-270400416000628800/4825857 | SC |
सहनाली छोटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 65 |
195
|
0
|
0
|
195
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
4
| विनोद RJ-270400416000628800/4825857 | SC |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
5
| पतासी RJ-270400416000628800/4825861 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 65 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
6
| रुकमणी RJ-270400416000628800/4825747 | SC |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
7
| pankaj shrama(Son) RJ-270400416000628800/4825676 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 65 |
520
|
0
|
0
|
520
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
8
| गुल्ला राम RJ-270400416000628800/4825747 | SC |
सहनाली छोटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 65 |
650
|
0
|
0
|
650
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
9
| भागीरथ RJ-270400416000628800/4825896 | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 65 |
455
|
0
|
0
|
455
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
10
| बाबूलाल RJ-270400416000628800/4825947-B | OTHER |
सहनाली छोटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 65 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL012805
| Credited |
20/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 5 | 6 | 6 | 0 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |