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
| भंवरलाल RJ-270400415100626700/4822277 | OTHER |
इन्द्रपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | CHURU | SBIN0003873 |
2704004WL028898
| Credited |
26/02/2022
|
|
|
2
| सरताज RJ-270400415100626700/4822286 | OTHER |
इन्द्रपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL028898
| Credited |
26/02/2022
|
|
|
3
| करणी RJ-270400415100626700/4822348 | OTHER |
इन्द्रपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | CHURU | SBIN0003873 |
2704004WL028898
| Credited |
27/02/2022
|
|
|
4
| विक्रम सिंह(Grandson) RJ-270400415100626700/4822377-A | OTHER |
इन्द्रपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SADULPUR | SBIN0031142 |
2704004WL028898
| Credited |
26/02/2022
|
|
|
5
| इन्द्र सिंह RJ-270400415100626700/4822262 | OTHER |
इन्द्रपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL028898
| Credited |
27/02/2022
|
|
|
6
| भवर लाल RJ-270400415100626700/4822269-A | OTHER |
इन्द्रपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SAHJUSAR | SBIN0032361 |
2704004WL028898
| Credited |
27/02/2022
|
|
|
7
| राम निवास RJ-270400415100626700/4822270-A | OTHER |
इन्द्रपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL028898
| Credited |
26/02/2022
|
|
|
8
| सुमेर सिह RJ-270400415100626700/4822377 | OTHER |
इन्द्रपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Churu Ii | CNRB0018360 |
2704004WL028898
| Credited |
27/02/2022
|
|
|
9
| कृष्ण कंवर RJ-270400415100626700/4822262 | OTHER |
इन्द्रपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Churu Ii | CNRB0018360 |
2704004WL028898
| Credited |
27/02/2022
|
|
|
10
| केलाश RJ-270400415100626700/4822263 | OTHER |
इन्द्रपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Churu Ii | CNRB0018360 |
2704004WL028898
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |