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
| सुरज / नारायण लाल गुर्जर RJ-272500511303032100/186628 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL029470
| Credited |
13/02/2022
|
|
|
2
| राजी RJ-272500511303032100/186650 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL029470
| Credited |
12/02/2022
|
|
|
3
| देउ / मांगीलाल RJ-272500511303032100/186631 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL029470
| Credited |
13/02/2022
|
|
|
4
| सोहनी देवी RJ-272500511303032100/186592 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL029470
| Credited |
13/02/2022
|
|
|
5
| नैनु RJ-272500511303032100/52571403 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL029470
| Credited |
13/02/2022
|
|
|
6
| चम्पा RJ-272500511303032100/186658 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL029470
| Credited |
13/02/2022
|
|
|
7
| सुखी/ मोहनलाल RJ-272500511303032100/52571392 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL029470
| Credited |
12/02/2022
|
|
|
8
| सीता(Wife) RJ-272500511303032100/186605-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL029470
| Credited |
12/02/2022
|
|
|
9
| सुखी RJ-272500511303032100/186676 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL029470
| Credited |
12/02/2022
|
|
|
10
| मोहनी देवी RJ-272500511303032100/186673-C | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL029470
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 6 | 6 | 0 | 7 | 3 | | | | | | | | | | | | | | |