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
| मंजु(Granddaughter) RJ-272500511303032100/186626 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
2
| मोहन RJ-272500511303032100/186665 | SC |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
3
| देउ /नारायण RJ-272500511303032100/186775 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
4
| सोहनी देवी RJ-272500511303032100/186592 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
5
| प्रेमी(Wife) RJ-272500511303032100/186775-B | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
6
| क़ष्णा(Wife) RJ-272500511303032100/186575-A | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
7
| जमना(Wife) RJ-272500511303032100/186575-B | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
8
| अणसी(Wife) RJ-272500511303032100/186775-C | OTHER |
सोनियाणा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
9
| जमना देवी(Wife) RJ-272500511303032100/52571400 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
10
| हुडी गुर्जर(Daughter) RJ-272500511303032100/186610-A | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 9 | 7 | 5 | 0 | 8 | 9 | 6 | 7 | 7 | 8 | | | | | | | | | | | | | | |