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
| नानी देवी RJ-272500511303032100/186691 | SC |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013191
| Credited |
29/06/2022
|
|
|
2
| नारू / डालू गाडरी(Wife) RJ-272500511303032100/186757 | SC |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013191
| Credited |
29/06/2022
|
|
|
3
| चून्नी बाई RJ-272500511303032100/186795 | OTHER |
सोनियाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013191
| Credited |
29/06/2022
|
|
|
4
| भंवरी/ केसा गुर्जर RJ-272500511303032100/186798 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL013191
| Credited |
29/06/2022
|
|
|
5
| रामु/ रामलाल RJ-272500511303032100/186703 | SC |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL013191
| Credited |
29/06/2022
|
|
|
6
| इन्द्रा / माधुलाल गाडरी RJ-272500511303032100/186722 | SC |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL013191
| Credited |
29/06/2022
|
|
|
7
| मथरा(Wife) RJ-272500511303032100/186583 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL013191
| Credited |
29/06/2022
|
|
|
8
| सोहन RJ-272500511303032100/186686 | SC |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL013191
| Credited |
29/06/2022
|
|
|
9
| लोकेश सिंह(Self) RJ-272500511303032100/10414181 | SC |
सोनियाणा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL013191
| Credited |
29/06/2022
|
|
|
10
| पुष्पाकंवर/ प़थ्वीसिंह RJ-272500511303032100/10414181 | SC |
सोनियाणा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL013191
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 8 | 10 | 8 | 9 | 7 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |