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
| हनुमानाराम RJ-270400416000628800/4825863-B | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| BANK OF BARODA | CHURU, RAJASTHAN | BARB0CHURUX |
2704004WL004747
| Credited |
21/05/2019
|
|
|
2
| संतोष RJ-270400416000628800/4825794 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 50 |
550
|
0
|
0
|
550
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004747
| Credited |
21/05/2019
|
|
|
3
| रामौतार(Son) RJ-270400416000628800/4825684 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 50 |
350
|
0
|
0
|
350
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004747
| Credited |
21/05/2019
|
|
|
4
| सन्तोष्(Self) RJ-270400416000628800/4825750-C | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 50 |
550
|
0
|
0
|
550
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004747
| Credited |
21/05/2019
|
|
|
5
| फुला RJ-270400416000628800/4825863-B | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 50 |
600
|
0
|
0
|
600
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004747
| Credited |
21/05/2019
|
|
|
6
| उदय सिंह(Son) RJ-270400416000628800/4825701 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 50 |
500
|
0
|
0
|
500
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004747
| Credited |
21/05/2019
|
|
|
7
| रेवटी RJ-270400416000628800/4825741 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 50 |
550
|
0
|
0
|
550
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004747
| Credited |
21/05/2019
|
|
|
8
| सिलोचना RJ-270400416000628800/4825756 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004747
| Credited |
21/05/2019
|
|
|
9
| रामकुमार RJ-270400416000628800/4825835 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 50 |
500
|
0
|
0
|
500
| BANK OF INDIA | CHURU | BKID0006627 |
2704004WL004747
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 0 | 8 | 6 | 3 | 2 | | | | | | | | | | | | | | |