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
| प्रेमी RJ-272500511303032100/186641-A | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL000604
| Credited |
26/04/2019
|
|
|
2
| मीना(Wife) RJ-272500511303032100/186641-B | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL000604
| Credited |
26/04/2019
|
|
|
3
| कैलाशी/ रोशन गुर्जर RJ-272500511303032100/186556-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL000604
| Credited |
26/04/2019
|
|
|
4
| सुगना(Wife) RJ-272500511303032100/186641 | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL000604
| Credited |
26/04/2019
|
|
|
5
| मदन RJ-272500511303032100/186642 | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| ICICI BANK | RAJSAMAND | ICIC0000655 |
2725005WL000604
| Credited |
26/04/2019
|
|
|
6
| मीरा बाई RJ-272500511303032100/186642 | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| ICICI BANK | RAJSAMAND | ICIC0000655 |
2725005WL000604
| Credited |
26/04/2019
|
|
|
7
| इन्द्रा(Wife) RJ-272500511303032100/186641-C | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL000604
| Credited |
26/04/2019
|
|
|
8
| कैलाशी(Wife) RJ-272500511303032100/186641-D | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL000604
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |