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
| केशा RJ-272500511303032100/186613 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016937
| Credited |
20/02/2024
|
|
|
2
| सजना RJ-272500511303032100/186633 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016937
| Credited |
20/02/2024
|
|
|
3
| मीना(Wife) RJ-272500511303032100/186641-B | SC |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016937
| Credited |
20/02/2024
|
|
|
4
| मोहन RJ-272500511303032100/186665 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016937
| Credited |
20/02/2024
|
|
|
5
| कैलाशी/ रोशन गुर्जर RJ-272500511303032100/186556-A | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016937
| Credited |
20/02/2024
|
|
|
6
| केसर / बद्रीलाल गुर्जर RJ-272500511303032100/186556-B | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016937
| Credited |
20/02/2024
|
|
|
7
| गेहरी/ नारायण RJ-272500511303032100/52571394 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016937
| Credited |
20/02/2024
|
|
|
8
| मुनिया/ रामचन्द्र RJ-272500511303032100/52571406 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016937
| Credited |
20/02/2024
|
|
|
9
| सुरज RJ-272500511303032100/52571380 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016937
| Credited |
20/02/2024
|
|
|
10
| कोमल सेन(Wife) RJ-272500511303032100/186597-B | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL016937
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 8 | 5 | 7 | 9 | 0 | 7 | 8 | | | | | | | | | | | | | | |