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
| शान्ति / भेरू बुनकर(Wife) RJ-272500511303032100/186539-A | SC |
सोनियाणा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL036620
| Credited |
29/03/2021
|
|
|
2
| मांगी/ मांगू सालवी RJ-272500511303032100/186548 | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL036620
| Credited |
29/03/2021
|
|
|
3
| चुन्नी/लेहरू(Wife) RJ-272500511303032100/186726 | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL036620
| Credited |
29/03/2021
|
|
|
4
| इन्द्रा(Wife) RJ-272500511303032100/186560-C | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL036620
| Credited |
30/03/2021
|
|
|
5
| जमना(Wife) RJ-272500511303032100/186575-B | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL036620
| Credited |
29/03/2021
|
|
|
6
| हंजा / गिरधारी गुर्जर RJ-272500511303032100/186795-A | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL036620
| Credited |
29/03/2021
|
|
|
7
| नेनी/ मोती RJ-272500511303032100/52571374 | ST |
सोनियाणा
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL036620
| Credited |
29/03/2021
|
|
|
8
| अणसी(Wife) RJ-272500511303032100/186775-C | OTHER |
सोनियाणा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005121WL036620
| Credited |
30/03/2021
|
|
|
9
| पुष्पाकंवर/ प़थ्वीसिंह RJ-272500511303032100/10414181 | SC |
सोनियाणा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL036620
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 5 | 4 | | | | | | | | | | | | | | |