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
| संतोष RJ-270400416000628800/4825902 | OTHER |
सहनाली छोटी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL014304
| Credited |
30/10/2021
|
|
|
2
| फूला RJ-270400416000628800/4825802 | SC |
सहनाली छोटी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL014304
| Credited |
30/10/2021
|
|
|
3
| भूगानी RJ-270400416000628800/4825798 | SC |
सहनाली छोटी
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL014304
| Credited |
30/10/2021
|
|
|
4
| खेत राम RJ-270400416000628800/4825793 | SC |
सहनाली छोटी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL014304
| Credited |
30/10/2021
|
|
|
5
| भाना राम RJ-270400416000628800/4825947 | OTHER |
सहनाली छोटी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL014304
| Credited |
30/10/2021
|
|
|
6
| मंजू देवी(Self) RJ-270400416000628800/4825833-C | SC |
सहनाली छोटी
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL014304
| Credited |
30/10/2021
|
|
|
7
| भवानी सिंह(Self) RJ-270400416000628800/10030935-A | OTHER |
सहनाली छोटी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL014304
| Credited |
30/10/2021
|
|
|
8
| उमेद देवी(Self) RJ-270400416000628800/4825977 | OTHER |
सहनाली छोटी
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL014304
| Credited |
30/10/2021
|
|
|
9
| भागीरथ RJ-270400416000628800/4825981 | OTHER |
सहनाली छोटी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL014304
| Credited |
30/10/2021
|
|
|
10
| सविता(Wife) RJ-270400416000628800/10030911 | OTHER |
सहनाली छोटी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL014304
| Credited |
30/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 9 | 8 | 10 | 10 | 9 | 8 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |