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
|
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
| मंजु(Granddaughter) RJ-272500511303032100/186626 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
3
| रुकमणी RJ-272500511303032100/186637 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
4
| गोपीबाई/ खुमाण गुर्जर RJ-272500511303032100/186652 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
5
| नारायण RJ-272500511303032100/186657 | 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
|
6
| मीरा RJ-272500511303032100/52571412 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
7
| मीरा(Daughter-in-Law) RJ-272500511303032100/186629 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
8
| प्रेम लता(Wife) RJ-272500511303032100/186604-A | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
9
| हुडी गुर्जर(Daughter) RJ-272500511303032100/186610-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
10
| पूजा(Granddaughter) RJ-272500511303032100/186663 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL003219
| Credited |
30/05/2024
|
|
naru gurjar
|
| कुल हाजिरी | 4 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 9 | 8 | 9 | 0 | 8 | 7 | 9 | | | | | | | | | | | | | | |