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
| सीता / शंकर गुर्जर RJ-272500511303032100/186613-B | OTHER |
सोनियाणा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL041422
| Credited |
29/04/2021
|
|
|
2
| रूपी/ सुरजमल RJ-272500511303032100/186603-B | OTHER |
सोनियाणा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL041422
| Credited |
29/04/2021
|
|
|
3
| गीता/ भुरा RJ-272500511303032100/186604 | OTHER |
सोनियाणा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL041422
| Credited |
29/04/2021
|
|
|
4
| मीरा RJ-272500511303032100/186597-a | OTHER |
सोनियाणा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL041422
| Credited |
29/04/2021
|
|
|
5
| कमला गुर्जर RJ-272500511303032100/186613-A | OTHER |
सोनियाणा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL041422
| Credited |
29/04/2021
|
|
|
6
| भगवानलाल/ मोडीराम दरोगा RJ-272500511303032100/186615 | OTHER |
सोनियाणा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL041422
| Credited |
29/04/2021
|
|
|
7
| प्रेमी बाई RJ-272500511303032100/186615-A | OTHER |
सोनियाणा
|
X
|
B
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL041422
| Credited |
30/04/2021
|
|
|
8
| कैलाशी(Wife) RJ-272500511303032100/186600-A | OTHER |
सोनियाणा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL041422
| Credited |
29/04/2021
|
|
|
9
| रतनी गुर्जर(Wife) RJ-272500511303032100/186622-B | OTHER |
सोनियाणा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL041422
| Credited |
29/04/2021
|
|
|
10
| अणसी / भेरूलाल लौहार RJ-272500511303032100/186619 | SC |
सोनियाणा
|
X
|
B
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | RAJSAMAND | BARB0VJRAJS |
2725005121WL041422
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 7 | 7 | 7 | 4 | 4 | 0 | 4 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |