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
| सजना RJ-272500511303032100/186633 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005113WL017441
| Credited |
05/09/2020
|
|
|
2
| मन्जु(Wife) RJ-272500511303032100/186663-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005113WL017441
| Credited |
05/09/2020
|
|
|
3
| मांगी/ मांगू सालवी RJ-272500511303032100/186548 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005113WL017441
| Credited |
05/09/2020
|
|
|
4
| केशा RJ-272500511303032100/186613 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005113WL017441
| Credited |
05/09/2020
|
|
|
5
| मुनिया/ रामचन्द्र RJ-272500511303032100/52571406 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005113WL017441
| Credited |
05/09/2020
|
|
|
6
| शांतिलाल RJ-272500511303032100/186618-A | OTHER |
सोनियाणा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CORPORATION BANK | RAJSAMAND | CORP0001770 |
2725005113WL017441
| Credited |
05/09/2020
|
|
|
7
| सीता RJ-272500511303032100/52571405 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005113WL017441
| Credited |
05/09/2020
|
|
|
8
| मांगी लाल(Self) RJ-272500511303032100/186668-A | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005113WL017441
| Credited |
05/09/2020
|
|
|
9
| रुपा RJ-272500511303032100/186674 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005WL021969
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 4 | 0 | | | | | | | | | | | | | | |