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
| subhash(Self) RJ-270400416000628800/4825990-A | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 85 |
85
|
0
|
0
|
85
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL007200
|
|
|
|
Rakesh Kumar
|
2
| तीजू देवी RJ-270400416000628800/4825903 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 85 |
425
|
0
|
0
|
425
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL007200
|
|
|
|
Rakesh Kumar
|
3
| मीरा देवी RJ-270400416000628800/4825957-B | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL007200
|
|
|
|
Rakesh Kumar
|
4
| इमरता RJ-270400416000628800/4825907 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL007200
|
|
|
|
Rakesh Kumar
|
5
| छोटू(Wife) RJ-270400416000628800/4825927 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 85 |
425
|
0
|
0
|
425
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL007200
|
|
|
|
Rakesh Kumar
|
6
| शिशपाल(Husband) RJ-270400416000628800/4825955 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL007200
|
|
|
|
Rakesh Kumar
|
7
| ग्यारसी देवी(Wife) RJ-270400416000628800/4825955 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL007200
|
|
|
|
Rakesh Kumar
|
8
| भवरी(Wife) RJ-270400416000628800/4825915-B | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL007200
|
|
|
|
Rakesh Kumar
|
9
| मोहर सिंह RJ-270400416000628800/4825881-A | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL007200
|
|
|
|
Rakesh Kumar
|
10
| शुभकरण(Self) RJ-270400416000628800/4825883-A | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL007200
|
|
|
|
Rakesh Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 10 | 0 | 8 | 0 | 6 | 0 | 4 | | | | | | | | | | | | | | |