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
| गंगाबाई RJ-272500511303032100/186661 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
2
| मन्जु(Wife) RJ-272500511303032100/186663-A | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
3
| वगतु RJ-272500511303032100/186664 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
4
| जेतु RJ-272500511303032100/186610 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
5
| रूपी/ सुरजमल RJ-272500511303032100/186603-B | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
6
| नैनु RJ-272500511303032100/52571403 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
7
| मांगी/ भंवर RJ-272500511303032100/186629-c | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
8
| भमरी / सोहन नाई RJ-272500511303032100/186648 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
9
| कमला RJ-272500511303032100/186674 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
10
| सुखी RJ-272500511303032100/186676 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 7 | 5 | 3 | 0 | | | | | | | | | | | | | | |