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
| मांगी/ मांगू सालवी RJ-272500511303032100/186548 | OTHER |
सोनियाणा
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL043728
| Credited |
30/03/2023
|
|
|
2
| प्रेमी बाई RJ-272500511303032100/186675 | OTHER |
सोनियाणा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 186 |
1116
|
0
|
0
|
1116
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL043728
| Credited |
30/03/2023
|
|
|
3
| अणछी/देवीलाल RJ-272500511303032100/186558 | OTHER |
सोनियाणा
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 186 |
558
|
0
|
0
|
558
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL043728
| Credited |
30/03/2023
|
|
|
4
| नैनु RJ-272500511303032100/52571403 | OTHER |
सोनियाणा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL043728
| Credited |
30/03/2023
|
|
|
5
| मंजु RJ-272500511303032100/52571414 | OTHER |
सोनियाणा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 186 |
1116
|
0
|
0
|
1116
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL043728
| Credited |
31/03/2023
|
|
|
6
| श्यामु RJ-272500511303032100/186550 | OTHER |
सोनियाणा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL043728
| Credited |
31/03/2023
|
|
|
7
| मंजु(Mother-in-Law) RJ-272500511303032100/186716 | SC |
सोनियाणा
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 186 |
186
|
0
|
0
|
186
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL043728
| Credited |
31/03/2023
|
|
|
8
| नोजी(Wife) RJ-272500511303032100/186623-A | SC |
सोनियाणा
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL043728
| Credited |
31/03/2023
|
|
|
9
| अणसी / भेरूलाल लौहार RJ-272500511303032100/186619 | SC |
सोनियाणा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | RAJSAMAND | BARB0VJRAJS |
2725005121WL043728
| Credited |
30/03/2023
|
|
|
10
| सीता(Wife) RJ-272500511303032100/186704-B | SC |
सोनियाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005121WL043728
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 8 | 6 | 7 | 7 | 0 | 0 | 0 | 2 | 3 | 2 | 1 | | | | | | | | | | | | | | |