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
| सुरज / नारायण लाल गुर्जर RJ-272500511303032100/186628 | 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
| सोना/ भंवरलाल गुर्जर RJ-272500511303032100/186630 | 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
|
3
| हुडी/ तारू गुर्जर RJ-272500511303032100/186654 | 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
|
4
| गोपीलाल RJ-272500511303032100/186660 | 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
|
5
| गंगाबाई RJ-272500511303032100/186661 | 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
|
6
| चांदी / कालू गुर्जर RJ-272500511303032100/10414174 | 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
|
7
| मोहनी RJ-272500511303032100/186554 | SC |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
8
| प्रेमी बाई RJ-272500511303032100/186615-A | OTHER |
सोनियाणा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
9
| पुष्पा RJ-272500511303032100/186618-A | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
10
| कंकु RJ-272500511303032100/186673-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 0 | 8 | 9 | 9 | 10 | 9 | 10 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |