क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| | | |
2704004WL021831
| Credited |
21/01/2021
|
|
|
2
| राम सिंह RJ-270400416000628800/10030938 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
3
| सरोज RJ-270400416000628800/4825760-A | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
4
| गीता देवी RJ-270400416000628800/4825924 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
5
| मंजू RJ-270400416000628800/4825954 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | RATAN NAGAR | SBIN0032117 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
6
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
7
| गोमती RJ-270400416000628800/4825863-A | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 95 |
475
|
0
|
0
|
475
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
8
| सरोज देवी RJ-270400416000628800/4825658 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 95 |
380
|
0
|
0
|
380
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
9
| भंवरी RJ-270400416000628800/4825680-C | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
10
| भागोती RJ-270400416000628800/4825834-B | SC |
सहनाली छोटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL021831
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |