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
| राजी RJ-272500511303032100/186650 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007185
| Credited |
25/05/2022
|
|
|
2
| गोपीबाई/ खुमाण गुर्जर RJ-272500511303032100/186652 | OTHER |
सोनियाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007185
| Credited |
25/05/2022
|
|
|
3
| हुडी/ तारू गुर्जर RJ-272500511303032100/186654 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007185
| Credited |
25/05/2022
|
|
|
4
| वगतु RJ-272500511303032100/186664 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007185
| Credited |
25/05/2022
|
|
|
5
| मथरा RJ-272500511303032100/186667 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007185
| Credited |
25/05/2022
|
|
|
6
| मंत्रा RJ-272500511303032100/186606 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007185
| Credited |
25/05/2022
|
|
|
7
| नैनु RJ-272500511303032100/52571403 | OTHER |
सोनियाणा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007185
| Credited |
25/05/2022
|
|
|
8
| सीता RJ-272500511303032100/52571405 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL007185
| Credited |
25/05/2022
|
|
|
9
| भमरी / सोहन नाई RJ-272500511303032100/186648 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL007185
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 7 | 7 | 8 | 5 | 7 | 6 | 7 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |