क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL010043
| Credited |
11/06/2022
|
|
|
2
| मंजु(Granddaughter) RJ-272500511303032100/186626 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL010043
| Credited |
11/06/2022
|
|
|
3
| मन्जु(Wife) RJ-272500511303032100/186663-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL010043
| Credited |
11/06/2022
|
|
|
4
| रूपी/ सुरजमल RJ-272500511303032100/186603-B | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL010043
| Credited |
11/06/2022
|
|
|
5
| सोहनी देवी RJ-272500511303032100/186592 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL010043
| Credited |
11/06/2022
|
|
|
6
| मोहनी RJ-272500511303032100/186554 | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL010043
| Credited |
11/06/2022
|
|
|
7
| मोहनी RJ-272500511303032100/186651 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL010043
| Credited |
11/06/2022
|
|
|
8
| मांगी/ भंवर RJ-272500511303032100/186629-c | OTHER |
सोनियाणा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL010043
| Credited |
11/06/2022
|
|
|
9
| जमना देवी(Wife) RJ-272500511303032100/52571400 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL010043
| Credited |
11/06/2022
|
|
|
10
| हुडी गुर्जर(Daughter) RJ-272500511303032100/186610-A | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL010043
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 6 | 0 | 6 | 6 | 9 | 7 | 7 | 8 | 0 | 8 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |