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
| गेहरी/ नारायण RJ-272500511303032100/52571394 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL033759
| Credited |
25/01/2021
|
|
|
2
| अणछी/देवीलाल RJ-272500511303032100/186558 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL033759
| Credited |
25/01/2021
|
|
|
3
| चून्नी बाई RJ-272500511303032100/186795 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL033759
| Credited |
25/01/2021
|
|
|
4
| हंजा / गिरधारी गुर्जर RJ-272500511303032100/186795-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL033759
| Credited |
27/01/2021
|
|
|
5
| इन्द्रा(Wife) RJ-272500511303032100/186689-a | SC |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL033759
| Credited |
25/01/2021
|
|
|
6
| ऐजी बाई(Wife) RJ-272500511303032100/186761 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL033759
| Credited |
27/01/2021
|
|
|
7
| कैलाशी/ मिठालाल लौहार RJ-272500511303032100/186561 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL033759
| Credited |
27/01/2021
|
|
|
8
| मथरा(Wife) RJ-272500511303032100/186583 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL033759
| Credited |
25/01/2021
|
|
|
9
| कमला/भवानी सिंह RJ-272500511303032100/186683-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL033759
| Credited |
25/01/2021
|
|
|
10
| नोजी(Wife) RJ-272500511303032100/186623-A | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL033759
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 2 | | | | | | | | | | | | | | |