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
| सन्जू देवी RJ-270400416100628700/1030611 | OTHER |
सुरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2704004WL015682
|
|
|
|
|
2
| हनुमान दान RJ-270400416100628700/1030622 | OTHER |
सुरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | CHURU, RAJASTHAN | ICIC0000647 |
2704004WL027247
| Credited |
07/02/2020
|
|
|
3
| दाखा देवी RJ-270400416100628700/4813530 | OTHER |
सुरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | CHURU, RAJASTHAN | ICIC0000647 |
2704004WL015682
|
|
|
|
|
4
| सावत्री RJ-270400416100628700/50431100 | SC |
सुरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| ICICI BANK | CHURU, RAJASTHAN | ICIC0000647 |
2704004WL015682
|
|
|
|
|
5
| श्यामसुन्दर स्वामी RJ-270400416100628700/1030611 | OTHER |
सुरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | CHURU, RAJASTHAN | ICIC0000647 |
2704004WL015682
|
|
|
|
|
6
| रामादेवी RJ-270400416100628700/1030622 | OTHER |
सुरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2704004WL015682
|
|
|
|
|
7
| भंवरी देवी RJ-270400416100628700/1030619 | OTHER |
सुरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2704004WL015682
|
|
|
|
|
8
| ईश्वरदान RJ-270400416100628700/1030619 | OTHER |
सुरतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RATAN NAGAR | SBIN0032117 |
2704004WL015682
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |