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
| मांगी/ मांगू सालवी RJ-272500511303032100/186548 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005113WL014972
| Credited |
14/08/2020
|
|
|
2
| कैलाशी/ रोशन गुर्जर RJ-272500511303032100/186556-A | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005113WL014972
| Credited |
14/08/2020
|
|
|
3
| केशा RJ-272500511303032100/186613 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005113WL014972
| Credited |
14/08/2020
|
|
|
4
| सजना RJ-272500511303032100/186633 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005113WL014972
| Credited |
14/08/2020
|
|
|
5
| कस्तुरी RJ-272500511303032100/186653 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005113WL014972
| Credited |
14/08/2020
|
|
|
6
| गंगाबाई RJ-272500511303032100/186661 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005113WL014972
| Credited |
14/08/2020
|
|
|
7
| चांदी / कालू गुर्जर RJ-272500511303032100/10414174 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005113WL014972
| Credited |
14/08/2020
|
|
|
8
| मथरा/ शंकरलाल गुर्जर RJ-272500511303032100/186635 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005113WL014972
| Credited |
14/08/2020
|
|
|
9
| कमला RJ-272500511303032100/186674 | OTHER |
सोनियाणा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005113WL014972
| Credited |
17/08/2020
|
|
|
10
| सुखी RJ-272500511303032100/186676 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005113WL014972
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |