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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
2
| हिरू / लालू गुर्जर RJ-272500511303032100/186611 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
3
| सुमा RJ-272500511303032100/52571411 | OTHER |
सोनियाणा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
4
| गंगा बाई चंपा लाल गुर्जर(Wife) RJ-272500511303032100/186655-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| ICICI BANK | RAJSAMAND | ICIC0000655 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
5
| सोहनी देवी RJ-272500511303032100/186592 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
6
| मथरा/ शंकरलाल गुर्जर RJ-272500511303032100/186635 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
7
| सोहनी देवी RJ-272500511303032100/186627 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
8
| सुखी RJ-272500511303032100/186676 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
9
| मांगी लाल(Self) RJ-272500511303032100/186668-A | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
10
| मोहनी देवी RJ-272500511303032100/186673-C | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |