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
| प्रेमी RJ-272500511303032100/186641-A | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
09/06/2020
|
|
|
2
| मीना(Wife) RJ-272500511303032100/186641-B | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
10/06/2020
|
|
|
3
| दाखु RJ-272500511303032100/186662 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
10/06/2020
|
|
|
4
| वगतु RJ-272500511303032100/186664 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
10/06/2020
|
|
|
5
| मोहन RJ-272500511303032100/186665 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
09/06/2020
|
|
|
6
| दुर्गा/ जगदीशचन्द्र नाई RJ-272500511303032100/186677-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
09/06/2020
|
|
|
7
| शंकरी(Wife) RJ-272500511303032100/186601 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
10/06/2020
|
|
|
8
| पुष्पा RJ-272500511303032100/186618-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL005459
| Credited |
10/06/2020
|
|
|
9
| कमला RJ-272500511303032100/186674 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005WL007599
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |