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
| सलाउदीन RJ-270400416000628900/10030477 | OTHER |
सहनाली बड़ी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | RATAN NAGAR, DIST. CHURU | BARB0RATANN |
2704004WL008016
| Credited |
24/08/2023
|
|
|
2
| देवेन्द्रपाल सिंह RJ-270400416000628800/4825979-A | OTHER |
सहनाली छोटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
3
| दीपा राम RJ-270400416000628800/4825990 | OTHER |
सहनाली छोटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
4
| विमला देवी RJ-270400416000628900/4826844 | SC |
सहनाली बड़ी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
5
| फकरूदीन खांन(Self) RJ-270400416000628900/10030477-B | OTHER |
सहनाली बड़ी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
6
| मोहनी देवी RJ-270400416000628900/1030678 | OTHER |
सहनाली बड़ी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
7
| सलीम खान(Self) RJ-270400416000628900/10030460-A | OTHER |
सहनाली बड़ी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
8
| अमरचंद RJ-270400416000628800/4825948-A | OTHER |
सहनाली छोटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
9
| उदाराम RJ-270400416000628900/1030678 | OTHER |
सहनाली बड़ी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | RATAN NAGAR | SBIN0032117 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
10
| बालाराम RJ-270400416000628800/4825948 | OTHER |
सहनाली छोटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| PUNJAB NATIONAL BANK | Churu | PUNB0769300 |
2704004WL008016
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |