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
| केसर / बद्रीलाल गुर्जर RJ-272500511303032100/186556-B | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
2
| मिठू RJ-272500511303032100/186582-b | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
3
| हिरू / लालू गुर्जर RJ-272500511303032100/186611 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
4
| सीता / शंकर गुर्जर RJ-272500511303032100/186613-B | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
5
| गोपीबाई/ खुमाण गुर्जर RJ-272500511303032100/186652 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
6
| गोपीलाल RJ-272500511303032100/186660 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
7
| मोहन RJ-272500511303032100/186665 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
8
| चम्पालाल(Grandson) RJ-272500511303032100/186582-b | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
9
| कमला गुर्जर RJ-272500511303032100/186613-A | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
10
| सोहनी देवी RJ-272500511303032100/186627 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL018318
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | 7 | 5 | 3 | 0 | | | | | | | | | | | | | | |