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
| जेतु RJ-272500511303032100/186610 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
2
| सीता / शंकर गुर्जर RJ-272500511303032100/186613-B | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
3
| सोना/ भंवरलाल गुर्जर RJ-272500511303032100/186630 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
4
| रुकमणी RJ-272500511303032100/186637 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
5
| हुडी/ तारू गुर्जर RJ-272500511303032100/186654 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
6
| भंवरी RJ-272500511303032100/186595 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
7
| लक्ष्मी(Self) RJ-272500511303032100/186653-A | OTHER |
सोनियाणा
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
8
| मीरा RJ-272500511303032100/52571412 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
9
| मथरा/ शंकरलाल गुर्जर RJ-272500511303032100/186635 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
10
| भमरी / सोहन नाई RJ-272500511303032100/186648 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 5 | 7 | | | | | | | | | | | | | | |