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
| मोहन RJ-272500511303032100/186665 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003597
| Credited |
08/10/2022
|
|
|
2
| दुर्गा/ जगदीशचन्द्र नाई RJ-272500511303032100/186677-A | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003597
| Credited |
08/10/2022
|
|
|
3
| नारू / डालू गाडरी(Wife) RJ-272500511303032100/186757 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003597
| Credited |
08/10/2022
|
|
|
4
| तुलसी/ मोहन गाडरी RJ-272500511303032100/186782 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003597
| Credited |
08/10/2022
|
|
|
5
| मोहनी RJ-272500511303032100/10414151 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003597
| Credited |
08/10/2022
|
|
|
6
| कमला / भंवर गाडरी RJ-272500511303032100/186702 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL003597
| Credited |
08/10/2022
|
|
|
7
| सीता RJ-272500511303032100/186727 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL003597
| Credited |
08/10/2022
|
|
|
8
| पपू बाई(Wife) RJ-272500511303032100/186761-A | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL003597
| Credited |
08/10/2022
|
|
|
9
| कंकु बाई(Wife) RJ-272500511303032100/52571385 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL003597
| Credited |
08/10/2022
|
|
|
10
| सीता(Wife) RJ-272500511303032100/186704-B | SC |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005121WL003597
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 0 | 9 | 10 | 10 | 10 | 8 | 6 | 0 | 10 | 8 | | | | | | | | | | | | | | |