क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| राजी RJ-272500511303032100/186650 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 191 |
1910
|
0
|
0
|
1910
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL041188
| Credited |
22/03/2023
|
|
|
2
| मोहन RJ-272500511303032100/186665 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 191 |
1910
|
0
|
0
|
1910
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL041188
| Credited |
22/03/2023
|
|
|
3
| भंवरी / मोहन गुर्जर RJ-272500511303032100/186622 | SC |
सोनियाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL041188
| Credited |
22/03/2023
|
|
|
4
| मोहनी RJ-272500511303032100/186554 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 191 |
955
|
0
|
0
|
955
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL041188
| Credited |
22/03/2023
|
|
|
5
| प्रेम लता(Wife) RJ-272500511303032100/186604-A | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL041188
| Credited |
22/03/2023
|
|
|
6
| गीता(Wife) RJ-272500511303032100/186653-B | OTHER |
सोनियाणा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 191 |
1528
|
0
|
0
|
1528
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL041188
| Credited |
22/03/2023
|
|
|
7
| नेनी/ केशा गुर्जर RJ-272500511303032100/186599 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 191 |
1910
|
0
|
0
|
1910
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL041188
| Credited |
22/03/2023
|
|
|
8
| भूरी बाई(Self) RJ-272500511303032100/186616-A | OTHER |
सोनियाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 191 |
1719
|
0
|
0
|
1719
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL041188
| Credited |
22/03/2023
|
|
|
9
| मोहनी देवी RJ-272500511303032100/186673-C | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 191 |
764
|
0
|
0
|
764
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL041188
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 9 | 9 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |