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
| नरेन्द्र RJ-270400416000628800/4825893 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL007137
| Credited |
07/07/2020
|
|
|
2
| देवेन्द्रपाल सिंह RJ-270400416000628800/4825979-A | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL007137
| Credited |
07/07/2020
|
|
|
3
| सवाई सिंह RJ-270400416000628800/4825721 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | BINASAR | PUNB0303000 |
2704004WL007137
| Credited |
08/07/2020
|
|
|
4
| राजू RJ-270400416000628800/4825869 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL007137
| Credited |
07/07/2020
|
|
|
5
| पन्नेसिंह RJ-270400416000628800/4825878 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL007137
| Credited |
07/07/2020
|
|
|
6
| chatu singh(Self) RJ-270400416000628800/4825767 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL007137
| Credited |
07/07/2020
|
|
|
7
| सुनील सिहाग(Son) RJ-270400416000628800/4825884 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL007137
| Credited |
07/07/2020
|
|
|
8
| राजेन्द्र RJ-270400416000628800/4825990 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 80 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL007137
| Credited |
07/07/2020
|
|
|
9
| छगन सिह RJ-270400416000628800/4825724 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL007137
| Credited |
07/07/2020
|
|
|
10
| खमाना राम RJ-270400416000628800/4825741 | SC |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RATAN NAGAR | SBIN0032117 |
2704004WL014022
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 3 | 10 | 10 | 7 | 7 | 8 | 0 | 6 | 6 | 8 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |