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
| कैलाशी/ रोशन गुर्जर RJ-272500511303032100/186556-A | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL014624
| Credited |
11/11/2023
|
|
|
2
| प्रेमी RJ-272500511303032100/186641-A | SC |
सोनियाणा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL014624
| Credited |
11/11/2023
|
|
|
3
| कस्तुरी RJ-272500511303032100/186653 | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL014624
| Credited |
11/11/2023
|
|
|
4
| हुडी/ तारू गुर्जर RJ-272500511303032100/186654 | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL014624
| Credited |
11/11/2023
|
|
|
5
| गंगाबाई RJ-272500511303032100/186661 | SC |
सोनियाणा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL014624
| Credited |
11/11/2023
|
|
|
6
| भंवरी RJ-272500511303032100/186595 | SC |
सोनियाणा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL014624
| Credited |
11/11/2023
|
|
|
7
| रूपी/ सुरजमल RJ-272500511303032100/186603-B | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL014624
| Credited |
11/11/2023
|
|
|
8
| गंगा बाई चंपा लाल गुर्जर(Wife) RJ-272500511303032100/186655-A | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ICICI BANK | RAJSAMAND | ICIC0000655 |
2725005WL014624
| Credited |
11/11/2023
|
|
|
9
| मोहनी RJ-272500511303032100/186651 | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL014624
| Credited |
11/11/2023
|
|
|
10
| कमला RJ-272500511303032100/186674 | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005WL014624
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 9 | 9 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |