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
| सुमन देवी RJ-270400414500624400/4806395 | OTHER |
ढाढरिया चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | CHURU MAIN | PUNB0057100 |
2704004WL035658
| Credited |
31/03/2022
|
|
|
2
| कष्ण कुमार RJ-270400414500624400/4806545-B | OTHER |
ढाढरिया चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL035658
| Credited |
30/03/2022
|
|
|
3
| तेजा राम RJ-270400414500624400/10021585 | SC |
ढाढरिया चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jasrasar | BARB0BRGBXX |
2704004WL035658
| Credited |
30/03/2022
|
|
|
4
| भुराराम RJ-270400414500624400/4806380-A | OTHER |
ढाढरिया चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jasrasar | BARB0BRGBXX |
2704004WL035658
| Credited |
30/03/2022
|
|
|
5
| रामकुमार RJ-270400414500624400/4806416-A | SC |
ढाढरिया चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | CHURU | SBIN0031138 |
2704004WL035658
| Credited |
30/03/2022
|
|
|
6
| रूपाराम RJ-270400414500624400/4806418 | SC |
ढाढरिया चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| INDIAN BANK | Churu | IDIB000C143 |
2704004WL035658
| Credited |
30/03/2022
|
|
|
7
| सुवटी देवी RJ-270400414500624400/10021585 | SC |
ढाढरिया चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| INDIAN BANK | Churu | IDIB000C143 |
2704004WL035658
| Credited |
30/03/2022
|
|
|
8
| सागरमल(Self) RJ-270400414500624400/4806528-B | OTHER |
ढाढरिया चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| INDIAN BANK | Churu | IDIB000C143 |
2704004WL035658
| Credited |
30/03/2022
|
|
|
9
| गुड्डी देवी RJ-270400414500624400/4806394 | OTHER |
ढाढरिया चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| INDIAN BANK | Churu | IDIB000C143 |
2704004WL035658
| Credited |
30/03/2022
|
|
|
10
| हरीराम(Son) RJ-270400414500624400/4806419 | SC |
ढाढरिया चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| INDIAN BANK | Churu | IDIB000C143 |
2704004WL035658
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |