क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रतनलाल RJ-270400416000628800/4825892-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| AU SMALL FINANCE BANK LIMITED | CHURU-PURANI SADAK | AUBL0002182 |
2704004WL004680
| Credited |
20/06/2023
|
|
|
2
| राजू सिंह RJ-270400416000628800/4825874-C | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004680
| Credited |
20/06/2023
|
|
|
3
| महेन्द्र सिंह RJ-270400416000628800/4825872 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | BINASAR | PUNB0303000 |
2704004WL004680
| Credited |
20/06/2023
|
|
|
4
| रेखी देवी RJ-270400416000628800/4825883 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004680
| Credited |
20/06/2023
|
|
|
5
| सुमन देवी(Wife) RJ-270400416000628800/4825860 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004680
| Credited |
20/06/2023
|
|
|
6
| अनिता (Wife) RJ-270400416000628800/4825883-A | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004680
| Credited |
20/06/2023
|
|
|
7
| रामसिंह RJ-270400416000628800/4825876 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004680
| Credited |
20/06/2023
|
|
|
8
| पन्नेसिंह RJ-270400416000628800/4825878 | OTHER |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004680
| Credited |
20/06/2023
|
|
|
9
| तारामणी RJ-270400416000628800/4825859 | SC |
सहनाली छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL004680
| Credited |
20/06/2023
|
|
|
10
| लालचन्द RJ-270400416000628800/4825888 | OTHER |
सहनाली छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL004680
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |