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
| भगवान सिह RJ-270400416000628800/4825734 | 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
|
|
|
2
| पूणर्राम RJ-270400416000628800/4825910 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL007137
| Credited |
07/07/2020
|
|
|
3
| पतासी देवी RJ-270400416000628800/4825833 | SC |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL007137
| Credited |
07/07/2020
|
|
|
4
| गोमती RJ-270400416000628800/4825863-A | SC |
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
|
|
|
5
| नारायण सिंह RJ-270400416000628800/4825873 | 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
| बोगी देवी RJ-270400416000628800/10030927 | 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
|
|
|
7
| भागीरथ RJ-270400416000628800/4825981 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL007137
| Credited |
07/07/2020
|
|
|
8
| किशनलाल RJ-270400416000628800/50431172 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL007137
| Credited |
07/07/2020
|
|
|
9
| घीसा राम RJ-270400416000628800/4825897 | OTHER |
सहनाली छोटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
10
| सुरेश कुमार RJ-270400416000628800/4825672 | OTHER |
सहनाली छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| AXIS BANK | CHURU | UTIB0001387 |
2704004WL007137
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 10 | 10 | 10 | 9 | 7 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |