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
| मांगी(Wife) RJ-272500511303032100/186746-B | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL014687
| Credited |
11/11/2023
|
|
|
2
| हरलाल RJ-272500511303032100/10426288 | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL014687
| Credited |
11/11/2023
|
|
|
3
| भोली RJ-272500511303032100/186546 | SC |
सोनियाणा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL014687
| Credited |
11/11/2023
|
|
|
4
| पुष्पा / देवीलाल माली RJ-272500511303032100/186708 | SC |
सोनियाणा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL014687
| Credited |
11/11/2023
|
|
|
5
| इन्द्रा / माधुलाल गाडरी RJ-272500511303032100/186722 | SC |
सोनियाणा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL014687
| Credited |
11/11/2023
|
|
|
6
| जमना(Wife) RJ-272500511303032100/186575-B | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL014687
| Credited |
11/11/2023
|
|
|
7
| कालू RJ-272500511303032100/186756 | SC |
सोनियाणा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL014687
| Credited |
11/11/2023
|
|
|
8
| रेखा बाई(Wife) RJ-272500511303032100/186761-B | SC |
सोनियाणा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL014687
| Credited |
11/11/2023
|
|
|
9
| इंद्रा गाडरी(Daughter) RJ-272500511303032100/10426263 | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL014687
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |