क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीता(Daughter) RJ-272500511303032100/186747 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL041423
| Credited |
29/04/2021
|
|
|
2
| लेहरी बाई(Sister) RJ-272500511303032100/186579-B | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL041423
| Credited |
29/04/2021
|
|
|
3
| अणछी/ लक्ष्मणलाल भील RJ-272500511303032100/10426257 | ST |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL041423
| Credited |
29/04/2021
|
|
|
4
| भोली RJ-272500511303032100/186546 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL041423
| Credited |
29/04/2021
|
|
|
5
| ग्यारसी RJ-272500511303032100/186591 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL041423
| Credited |
29/04/2021
|
|
|
6
| प्रिती(Wife) RJ-272500511303032100/186579-A | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL041423
| Credited |
30/04/2021
|
|
|
7
| क़ष्णा(Wife) RJ-272500511303032100/186575-A | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL041423
| Credited |
29/04/2021
|
|
|
8
| भुरी/ देवा RJ-272500511303032100/186545 | OTHER |
सोनियाणा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL041423
| Credited |
29/04/2021
|
|
|
9
| कैलाशी(Wife) RJ-272500511303032100/186639-B | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL041423
| Credited |
29/04/2021
|
|
|
10
| तारा(Wife) RJ-272500511303032100/186550-B | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005121WL041423
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |