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
| मोहनी बाई(Wife) RJ-272500511303032100/186582 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL018815
| Credited |
28/02/2024
|
|
|
2
| सीता / शंकर गुर्जर RJ-272500511303032100/186613-B | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL018815
| Credited |
28/02/2024
|
|
|
3
| सोना/ भंवरलाल गुर्जर RJ-272500511303032100/186630 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL018815
| Credited |
28/02/2024
|
|
|
4
| रुकमणी RJ-272500511303032100/186637 | SC |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL018815
| Credited |
28/02/2024
|
|
|
5
| मथरा/ शंकरलाल गुर्जर RJ-272500511303032100/186635 | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL018815
| Credited |
28/02/2024
|
|
|
6
| फैफी RJ-272500511303032100/186579 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL018815
| Credited |
28/02/2024
|
|
|
7
| मांगी/ भंवर RJ-272500511303032100/186629-c | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL018815
| Credited |
28/02/2024
|
|
|
8
| हुडी गुर्जर(Daughter) RJ-272500511303032100/186610-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL018815
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 0 | 7 | 6 | 7 | 6 | 0 | 5 | 7 | 7 | 8 | | | | | | | | | | | | | | |