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
| शान्ति / भेरू बुनकर(Wife) RJ-272500511303032100/186539-A | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL013595
| Credited |
11/11/2023
|
|
|
2
| मांगी/ मांगू सालवी RJ-272500511303032100/186548 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL013595
| Credited |
11/11/2023
|
|
|
3
| वरदीलाल RJ-272500511303032100/186759 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL013595
| Credited |
11/11/2023
|
|
|
4
| इन्द्रा(Wife) RJ-272500511303032100/186689-a | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL013595
| Credited |
11/11/2023
|
|
|
5
| कमला RJ-272500511303032100/186556 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005WL013595
| Credited |
11/11/2023
|
|
|
6
| भेरू लाल बुनकर(Son) RJ-272500511303032100/186539 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL013595
| Credited |
11/11/2023
|
|
|
7
| अणसी / भेरूलाल लौहार RJ-272500511303032100/186619 | SC |
सोनियाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RAJSAMAND | BARB0VJRAJS |
2725005WL013595
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |