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
| केसर / बद्रीलाल गुर्जर RJ-272500511303032100/186556-B | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL007918
| Credited |
23/06/2020
|
|
|
2
| गोपा गुर्जर(Self) RJ-272500511303032100/186582 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | RAJSAMAND | ICIC0000655 |
2725005WL007918
| Credited |
23/06/2020
|
|
|
3
| सीता / शंकर गुर्जर RJ-272500511303032100/186613-B | OTHER |
सोनियाणा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL007918
| Credited |
23/06/2020
|
|
|
4
| प्रेमी बाई RJ-272500511303032100/186675 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL007918
| Credited |
23/06/2020
|
|
|
5
| रूपी/ सुरजमल RJ-272500511303032100/186603-B | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL007918
| Credited |
23/06/2020
|
|
|
6
| गीता/ भुरा RJ-272500511303032100/186604 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL007918
| Credited |
23/06/2020
|
|
|
7
| सोहनी देवी RJ-272500511303032100/186592 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL007918
| Credited |
23/06/2020
|
|
|
8
| प्रेमी बाई RJ-272500511303032100/186615-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL007918
| Credited |
23/06/2020
|
|
|
9
| इन्द्रा / रोशनलाल लौहार RJ-272500511303032100/186560 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| CORPORATION BANK | RAJSAMAND | CORP0001770 |
2725005WL007918
|
|
|
|
|
10
| लच्छीराम RJ-272500511303032100/186662 | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL007918
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |