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
| मदनलाल RJ-270400414200624500/1031404-A | SC |
बालरासर ओथूना
|
P
|
A
|
P
|
P
|
P
|
P
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P
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P
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A
|
P
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P
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P
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P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu Riico | BARB0BRGBXX |
2704004WL003767
| Credited |
10/06/2023
|
|
|
2
| रामचन्द RJ-270400414200624500/1031320 | OTHER |
बालरासर ओथूना
|
P
|
A
|
P
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P
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P
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P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | CHURU MAIN | PUNB0057100 |
2704004WL003767
| Credited |
10/06/2023
|
|
|
3
| चुनी देवी RJ-270400414200624500/1031404 | SC |
बालरासर ओथूना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL003767
| Credited |
10/06/2023
|
|
|
4
| भंवरी RJ-270400414200624500/1031202 | OTHER |
बालरासर ओथूना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| DISTRICT CENTRAL COOPERATIVE BANK | The Churu Central Co-operative Bank Ltd., Churu | 7107 |
2704004WL003767
| Credited |
10/06/2023
|
|
|
5
| गोमती RJ-270400414200624500/1031405 | SC |
बालरासर ओथूना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| DISTRICT CENTRAL COOPERATIVE BANK | Jain Mandir, Gudari Market, Churu 331001 | 11801 |
2704004WL003767
| Credited |
10/06/2023
|
|
|
6
| राजेन्द्र RJ-270400414200624500/1031177-A | OTHER |
बालरासर ओथूना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | Churu | CBIN0284545 |
2704004WL003767
| Credited |
10/06/2023
|
|
|
7
| मोहनी देवी RJ-270400414200624500/1031282-A | OTHER |
बालरासर ओथूना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | Churu | CBIN0284545 |
2704004WL003767
| Credited |
10/06/2023
|
|
|
8
| शीशपाल RJ-270400414200624500/1031206 | SC |
बालरासर ओथूना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | Churu | CBIN0284545 |
2704004WL003767
| Credited |
10/06/2023
|
|
|
9
| सावित्री(Wife) RJ-270400414200624500/1031167-A | OTHER |
बालरासर ओथूना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Churu | BARB0BRGBXX |
2704004WL003767
| Credited |
10/06/2023
|
|
|
10
| लिछमा RJ-270400414200624500/1031073-A | OTHER |
बालरासर ओथूना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jasrasar | BARB0BRGBXX |
2704004WL003767
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |