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
| कुशलाराम(Self) RJ-270400416000628800/10030928 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 85 |
425
|
0
|
0
|
425
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL024994
| Credited |
29/03/2021
|
|
|
2
| रामलाल(Husband) RJ-270400416000628800/4825910-B | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL024994
| Credited |
29/03/2021
|
|
|
3
| भंवरलाल RJ-270400416000628800/4825939 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
4
| नानू देवी RJ-270400416000628800/4825939 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
5
| रुकमणी RJ-270400416000628800/4825747 | SC |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
| Credited |
30/03/2021
|
|
|
6
| सुधिर कुमार RJ-270400416000628800/4825669 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
7
| गुल्ला राम RJ-270400416000628800/4825747 | SC |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL024994
| Credited |
30/03/2021
|
|
|
8
| राजेन्द्र उर्फ राजूराम RJ-270400416000628800/10030952 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL024994
| Credited |
30/03/2021
|
|
|
9
| शुभकरण(Self) RJ-270400416000628800/4825883-A | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 85 |
425
|
0
|
0
|
425
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
10
| तीजु देवी RJ-270400416000628800/4825809 | SC |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL024994
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 7 | 9 | 9 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |