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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL039986
| Credited |
28/02/2023
|
|
|
2
| सायरी(Wife) RJ-272500511303032100/186550-A | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL039986
| Credited |
28/02/2023
|
|
|
3
| चन्द्री RJ-272500511303032100/186666 | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL039986
| Credited |
28/02/2023
|
|
|
4
| वदामी/ बालू गाडरी(Wife) RJ-272500511303032100/186692-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL039986
| Credited |
28/02/2023
|
|
|
5
| बदामी/ सुरजमल माली RJ-272500511303032100/186710 | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL039986
| Credited |
28/02/2023
|
|
|
6
| गोटी/ भंवर RJ-272500511303032100/186554-b | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL039986
| Credited |
28/02/2023
|
|
|
7
| शानु(Mother-in-Law) RJ-272500511303032100/10426264 | OTHER |
सोनियाणा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL039986
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 0 | 7 | 7 | 7 | 7 | 6 | 7 | 0 | 7 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |