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
| जेतु RJ-272500511303032100/186610 | OTHER |
सोनियाणा
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005733
| Credited |
09/07/2021
|
|
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2
| गोपीलाल RJ-272500511303032100/186660 | SC |
सोनियाणा
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
A
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12
| 212 |
2544
|
0
|
0
|
2544
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005733
| Credited |
09/07/2021
|
|
|
3
| मन्जु(Wife) RJ-272500511303032100/186663-A | OTHER |
सोनियाणा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005733
| Credited |
09/07/2021
|
|
|
4
| अनशी(Mother-in-Law) RJ-272500511303032100/52571382 | OTHER |
सोनियाणा
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005733
| Credited |
09/07/2021
|
|
|
5
| रूपी/ सुरजमल RJ-272500511303032100/186603-B | OTHER |
सोनियाणा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
A
|
A
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005733
| Credited |
09/07/2021
|
|
|
6
| सोहनी देवी RJ-272500511303032100/186592 | OTHER |
सोनियाणा
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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A
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A
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A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005733
| Credited |
09/07/2021
|
|
|
7
| भंवरी / मोहन गुर्जर RJ-272500511303032100/186622 | SC |
सोनियाणा
|
P
|
A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005733
| Credited |
09/07/2021
|
|
|
8
| कमला गुर्जर RJ-272500511303032100/186613-A | OTHER |
सोनियाणा
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005733
| Credited |
09/07/2021
|
|
|
9
| मांगी/ भंवर RJ-272500511303032100/186629-c | OTHER |
सोनियाणा
|
P
|
A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL005733
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 7 | 4 | 2 | | | | | | | | | | | | | | |