क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कैलाशी/ रोशन गुर्जर RJ-272500511303032100/186556-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL035228
| Credited |
14/04/2020
|
|
|
2
| प्रेमी RJ-272500511303032100/186641-A | SC |
सोनियाणा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL035228
| Credited |
14/04/2020
|
|
|
3
| मीना(Wife) RJ-272500511303032100/186641-B | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL035228
| Credited |
14/04/2020
|
|
|
4
| इन्द्रा(Wife) RJ-272500511303032100/186641-C | SC |
सोनियाणा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL035228
| Credited |
14/04/2020
|
|
|
5
| सोनीबाई RJ-272500511303032100/186720 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL035228
| Credited |
14/04/2020
|
|
|
6
| कैलाशी(Wife) RJ-272500511303032100/186641-D | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL035228
| Credited |
14/04/2020
|
|
|
7
| दलवंती(Daughter) RJ-272500511303032100/10414181 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL035228
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 2 | 2 | | | | | | | | | | | | | | |