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
| संतोष RJ-270400416000628800/4825679 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | Churu | PUNB0011610 |
2704004WL006184
| Credited |
23/08/2023
|
|
|
2
| अनिता देवी(Daughter-in-Law) RJ-270400416000628800/4825805 | SC |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006184
| Credited |
23/08/2023
|
|
|
3
| मंजू RJ-270400416000628800/4825954 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | RATAN NAGAR | SBIN0032117 |
2704004WL006184
| Credited |
23/08/2023
|
|
|
4
| सरिता(Wife) RJ-270400416000628800/4825668-A | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RATANGARH | SBIN0006704 |
2704004WL006184
| Credited |
23/08/2023
|
|
|
5
| छगन कंवर(Daughter) RJ-270400416000628800/4825784 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| HDFC BANK | CHURU | HDFC0001842 |
2704004WL006184
| Credited |
23/08/2023
|
|
|
6
| सविता(Wife) RJ-270400416000628800/10030911 | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | CHURU | UBIN0559202 |
2704004WL006184
| Credited |
23/08/2023
|
|
|
7
| भगवान सिंह(Self) RJ-270400416000628800/4825784-A | OTHER |
सहनाली छोटी
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 95 |
665
|
0
|
0
|
665
| PUNJAB NATIONAL BANK | Churu | PUNB0769300 |
2704004WL006184
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 0 | 3 | 5 | 6 | 5 | 6 | 6 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |