क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीता / शंकर गुर्जर RJ-272500511303032100/186613-B | OTHER |
सोनियाणा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 181 |
362
|
0
|
0
|
362
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL022966
| Credited |
30/03/2024
|
|
mina
|
2
| राजी RJ-272500511303032100/186650 | OTHER |
सोनियाणा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL022966
| Credited |
30/03/2024
|
|
naru gurjar
|
3
| मथरा RJ-272500511303032100/186667 | OTHER |
सोनियाणा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 181 |
362
|
0
|
0
|
362
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL022966
| Credited |
30/03/2024
|
|
mina
|
4
| मंत्रा RJ-272500511303032100/186606 | SC |
सोनियाणा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL022966
| Credited |
30/03/2024
|
|
naru gurjar
|
5
| भंवरी / मोहन गुर्जर RJ-272500511303032100/186622 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL022966
| Credited |
30/03/2024
|
|
shanti
|
6
| नौजी RJ-272500511303032100/186563-a | OTHER |
सोनियाणा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL022966
| Credited |
30/03/2024
|
|
shanti
|
7
| ज्योती(Wife) RJ-272500511303032100/10426278-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL022966
| Credited |
30/03/2024
|
|
shanti
|
8
| प्रेमी बाई RJ-272500511303032100/186615-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 181 |
543
|
0
|
0
|
543
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL022966
| Credited |
30/03/2024
|
|
mina
|
9
| भूरी बाई(Self) RJ-272500511303032100/186616-A | OTHER |
सोनियाणा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL022966
| Credited |
30/03/2024
|
|
naru gurjar
|
10
| मांगी लाल(Self) RJ-272500511303032100/186668-A | SC |
सोनियाणा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 181 |
362
|
0
|
0
|
362
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL022966
| Credited |
30/03/2024
|
|
mina
|
| कुल हाजिरी | 9 | 6 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |