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
| मांगी/ मांगू सालवी RJ-272500511303032100/186548 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016908
| Credited |
20/02/2024
|
|
|
2
| हगामी/ बंशी सालवी RJ-272500511303032100/186741 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016908
| Credited |
20/02/2024
|
|
|
3
| बेनु/ गणेश RJ-272500511303032100/52571378 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016908
| Credited |
20/02/2024
|
|
|
4
| पपिया कालबेलिया(Self) RJ-272500511303032100/52571413-A | SC |
सोनियाणा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016908
| Credited |
20/02/2024
|
|
|
5
| राधा RJ-272500511303032100/186685 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016908
| Credited |
20/02/2024
|
|
|
6
| कमला / भंवर गाडरी RJ-272500511303032100/186702 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL016908
| Credited |
20/02/2024
|
|
|
7
| सोनू कालबेलिया(Self) RJ-272500511303032100/186733-A | SC |
सोनियाणा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005121WL016908
| Credited |
20/02/2024
|
|
|
8
| मथरा/ भंवर गुर्जर RJ-272500511303032100/186574 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL016908
| Credited |
20/02/2024
|
|
|
9
| नेनी/ मोती RJ-272500511303032100/52571374 | ST |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL016908
| Credited |
20/02/2024
|
|
|
10
| पुष्पाकंवर/ प़थ्वीसिंह RJ-272500511303032100/10414181 | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL016908
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 6 | 7 | 9 | 0 | 7 | 7 | 6 | 5 | 7 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |