क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गीता/ शिव लाल RJ-272500511303032100/186672 | SC |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | GSS BHANA | 07 |
2725005121WL035264
|
|
|
|
|
2
| मुनिया/ रामचन्द्र RJ-272500511303032100/52571406 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL035264
| Credited |
09/02/2021
|
|
|
3
| मांगी/ मांगू सालवी RJ-272500511303032100/186548 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL035264
| Credited |
09/02/2021
|
|
|
4
| सुरज / नारायण लाल गुर्जर RJ-272500511303032100/186628 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL035264
| Credited |
09/02/2021
|
|
|
5
| सजना RJ-272500511303032100/186633 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL035264
| Credited |
09/02/2021
|
|
|
6
| कमला/ गणेशलाल RJ-272500511303032100/186571 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL035264
| Credited |
09/02/2021
|
|
|
7
| पुष्पा RJ-272500511303032100/186618-A | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL035264
| Credited |
09/02/2021
|
|
|
8
| केलाशी(Wife) RJ-272500511303032100/186672-B | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL035264
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |