क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| केसर / बद्रीलाल गुर्जर RJ-272500511303032100/186556-B | OTHER |
सोनियाणा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038303
| Credited |
29/03/2021
|
|
|
2
| मोहनी बाई(Wife) RJ-272500511303032100/186582 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038303
| Credited |
29/03/2021
|
|
|
3
| मीरा(Wife) RJ-272500511303032100/186776-A | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038303
| Credited |
29/03/2021
|
|
|
4
| मन्जु(Wife) RJ-272500511303032100/186663-A | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038303
| Credited |
29/03/2021
|
|
|
5
| कमला(Wife) RJ-272500511303032100/186658-A | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038303
| Credited |
29/03/2021
|
|
|
6
| मीना RJ-272500511303032100/186798-A | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038303
| Credited |
29/03/2021
|
|
|
7
| सुखी/ मोहनलाल RJ-272500511303032100/52571392 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038303
| Credited |
30/03/2021
|
|
|
8
| नर्बदा गुर्जर(Wife) RJ-272500511303032100/186662-A | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL038303
| Credited |
29/03/2021
|
|
|
9
| जमना देवी(Wife) RJ-272500511303032100/52571400 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038303
| Credited |
30/03/2021
|
|
|
10
| हूडी(Wife) RJ-272500511303032100/186705-B | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 202 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL038303
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |