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
| सिवता(Husband) RJ-270400416000628800/10030911 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| | | |
2704004WL024994
| Credited |
30/03/2021
|
|
|
2
| सुरेन्द्र सिंह RJ-270400416000628800/4825712-B | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF BARODA | CHURU, RAJASTHAN | BARB0CHURUX |
2704004WL024994
| Credited |
29/03/2021
|
|
|
3
| सुभाषचन्द्र(Self) RJ-270400416000628800/4825860 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
4
| राजु देवी RJ-270400416000628800/4825849 | SC |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
5
| रूकमणी RJ-270400416000628800/4825680 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
6
| सुमन देवी RJ-270400416000628800/4825656 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
|
|
|
|
|
7
| सत्यनारायण RJ-270400416000628800/4825699 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
8
| राजेन्द्र सिंह RJ-270400416000628800/4825710 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 85 |
425
|
0
|
0
|
425
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
9
| संतोष RJ-270400416000628800/10030912 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL024994
| Credited |
29/03/2021
|
|
|
10
| भागीरथ RJ-270400416000628800/4825931 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | Churu | PUNB0769300 |
2704004WL024994
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 9 | 8 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |