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
| मांगी/ मांगू सालवी RJ-272500511303032100/186548 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005647
| Credited |
23/08/2023
|
|
|
2
| नारू देवी RJ-272500511303032100/186580 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005647
| Credited |
23/08/2023
|
|
|
3
| कमला/बंशीलाल RJ-272500511303032100/186585-a | SC |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005647
| Credited |
23/08/2023
|
|
|
4
| गुंजी RJ-272500511303032100/10426288-a | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005647
| Credited |
23/08/2023
|
|
|
5
| कमला/ गणेशलाल RJ-272500511303032100/186571 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005647
| Credited |
23/08/2023
|
|
|
6
| ग्यारसी RJ-272500511303032100/186591 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005647
| Credited |
23/08/2023
|
|
|
7
| हरि/ भेरा RJ-272500511303032100/186570 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005647
| Credited |
23/08/2023
|
|
|
8
| संगीता(Wife) RJ-272500511303032100/186570-A | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL005647
| Credited |
23/08/2023
|
|
|
9
| रतनी गुर्जर(Wife) RJ-272500511303032100/186622-B | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL005647
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 8 | 9 | 9 | 7 | 9 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |