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
| रामप्यारी(Wife) RJ-270400416000628800/4825826-A | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017829
| Credited |
20/07/2022
|
|
|
2
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017829
| Credited |
20/07/2022
|
|
|
3
| परमेस्वरी(Wife) RJ-270400416000628800/4825852 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017829
| Credited |
20/07/2022
|
|
|
4
| ओरमता(Wife) RJ-270400416000628800/4825853-B | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017829
| Credited |
20/07/2022
|
|
|
5
| विदया देवी(Wife) RJ-270400416000628800/4825853-C | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017829
| Credited |
20/07/2022
|
|
|
6
| बेगा राम RJ-270400416000628800/4825852 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017829
| Credited |
20/07/2022
|
|
|
7
| ताराचंद RJ-270400416000628800/4825854 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017829
| Credited |
20/07/2022
|
|
|
8
| रुपाराम(Self) RJ-270400416000628800/4825853-C | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017829
| Credited |
20/07/2022
|
|
|
9
| महेन्द्र कुमार(Self) RJ-270400416000628800/4825853-B | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017829
| Credited |
20/07/2022
|
|
|
10
| सुमन देवी RJ-270400416000628800/4825827-B | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL017829
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |