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
| भोली RJ-272500511303032100/186546 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL010316
| Credited |
12/08/2021
|
|
|
2
| हरि/ भेरा RJ-272500511303032100/186570 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL010316
| Credited |
11/08/2021
|
|
|
3
| गंगा(Wife) RJ-272500511303032100/186593-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL010316
| Credited |
11/08/2021
|
|
|
4
| गंगासिंह RJ-272500511303032100/186568 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005121WL010316
| Credited |
11/08/2021
|
|
|
5
| कैलाशी (Wife) RJ-272500511303032100/186720-a | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CORPORATION BANK | RAJSAMAND | CORP0001770 |
2725005121WL010316
| Credited |
12/08/2021
|
|
|
6
| संगीता(Wife) RJ-272500511303032100/186570-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL010316
| Credited |
11/08/2021
|
|
|
7
| नेनी/ केशा गुर्जर RJ-272500511303032100/186599 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL010316
| Credited |
11/08/2021
|
|
|
8
| रूपी RJ-272500511303032100/186646 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL010316
| Credited |
11/08/2021
|
|
|
9
| मोहनी RJ-272500511303032100/186575 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005121WL010316
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 7 | 7 | 0 | 7 | 4 | | | | | | | | | | | | | | |