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
| हिरू / लालू गुर्जर RJ-272500511303032100/186611 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
2
| गोपीबाई/ खुमाण गुर्जर RJ-272500511303032100/186652 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
3
| वगतु RJ-272500511303032100/186664 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
4
| अनीता(Wife) RJ-272500511303032100/186595-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
5
| भंवरी / मोहन गुर्जर RJ-272500511303032100/186622 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
6
| मोहनी RJ-272500511303032100/186651 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
7
| कमला गुर्जर RJ-272500511303032100/186613-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
8
| मीना RJ-272500511303032100/186673 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
9
| चम्पा लाल गुर्जर(Self) RJ-272500511303032100/186655-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
10
| मोहनी देवी RJ-272500511303032100/186673-C | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 10 | 0 | 10 | 8 | 9 | 4 | 8 | 8 | 0 | 8 | 6 | 8 | | | | | | | | | | | | | | |