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
| मंत्रा/ गोपा गुर्जर RJ-272500511303032100/186612 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL007804
| Credited |
24/06/2020
|
|
|
2
| केशा RJ-272500511303032100/186613 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL007804
| Credited |
23/06/2020
|
|
|
3
| सोना/ भंवरलाल गुर्जर RJ-272500511303032100/186630 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL007804
| Credited |
24/06/2020
|
|
|
4
| दाखु RJ-272500511303032100/186662 | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL007804
| Credited |
24/06/2020
|
|
|
5
| किशनीबाई RJ-272500511303032100/186672 | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL007804
| Credited |
24/06/2020
|
|
|
6
| हंजा RJ-272500511303032100/52571397 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL007804
| Credited |
23/06/2020
|
|
|
7
| कैलाशी(Wife) RJ-272500511303032100/186600-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL007804
| Credited |
23/06/2020
|
|
|
8
| बद्रीलाल RJ-272500511303032100/186556-B | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CORPORATION BANK | RAJSAMAND | CORP0001770 |
2725005WL007804
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |