क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
2
| मीना(Wife) RJ-272500511303032100/186641-B | SC |
सोनियाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
3
| मोहन RJ-272500511303032100/186665 | SC |
सोनियाणा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
4
| लक्ष्मी / भंवर RJ-272500511303032100/186776 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
5
| कमला/बंशीलाल RJ-272500511303032100/186585-a | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
6
| ग्यारसी RJ-272500511303032100/186591 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
7
| हंजा RJ-272500511303032100/186639 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
8
| बाबु देवी(Wife) RJ-272500511303032100/186620-B | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
9
| हरी(Wife) RJ-272500511303032100/186572 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
10
| गायत्री देवी(Wife) RJ-272500511303032100/186595-B | OTHER |
सोनियाणा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 8 | 7 | 7 | 6 | 6 | 0 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |