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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
2
| मंत्रा/ गोपा गुर्जर RJ-272500511303032100/186612 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
3
| प्रेमी RJ-272500511303032100/186641-A | SC |
सोनियाणा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
4
| मीना(Wife) RJ-272500511303032100/186641-B | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
5
| गोपीबाई/ खुमाण गुर्जर RJ-272500511303032100/186652 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
6
| मन्जु(Wife) RJ-272500511303032100/186663-A | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
7
| भंवरी RJ-272500511303032100/186595 | SC |
सोनियाणा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
8
| मंत्रा RJ-272500511303032100/186606 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
9
| सुगना(Wife) RJ-272500511303032100/186641 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
10
| मीरा बाई RJ-272500511303032100/186642 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| ICICI BANK | RAJSAMAND | ICIC0000655 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 8 | 8 | 7 | 8 | 9 | 8 | 0 | 5 | 9 | 8 | 5 | 8 | | | | | | | | | | | | | | |