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
| केशा RJ-272500511303032100/186613 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL000354
| Credited |
12/05/2023
|
|
|
2
| मीना(Wife) RJ-272500511303032100/186641-B | SC |
सोनियाणा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL000354
| Credited |
12/05/2023
|
|
|
3
| राजी RJ-272500511303032100/186650 | OTHER |
सोनियाणा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL000354
| Credited |
12/05/2023
|
|
|
4
| अनीता(Wife) RJ-272500511303032100/186595-A | OTHER |
सोनियाणा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL000354
| Credited |
12/05/2023
|
|
|
5
| सुगना(Wife) RJ-272500511303032100/186641 | SC |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL000354
| Credited |
12/05/2023
|
|
|
6
| मीरा बाई RJ-272500511303032100/186642 | SC |
सोनियाणा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | RAJSAMAND | ICIC0000655 |
2725005121WL000354
| Credited |
12/05/2023
|
|
|
7
| नेनी/ केशा गुर्जर RJ-272500511303032100/186599 | OTHER |
सोनियाणा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL000354
| Credited |
12/05/2023
|
|
|
8
| मांगी लाल(Self) RJ-272500511303032100/186668-A | SC |
सोनियाणा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL000354
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 6 | 0 | 7 | 8 | 7 | 8 | 8 | 7 | 0 | 4 | 5 | | | | | | | | | | | | | | |