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
| सुरज / नारायण लाल गुर्जर RJ-272500511303032100/186628 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL016930
| Credited |
20/02/2024
|
|
|
2
| सोना/ भंवरलाल गुर्जर RJ-272500511303032100/186630 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL016930
| Credited |
20/02/2024
|
|
|
3
| मन्जु(Wife) RJ-272500511303032100/186663-A | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL016930
| Credited |
20/02/2024
|
|
|
4
| सीता / शंकर गुर्जर RJ-272500511303032100/186613-B | OTHER |
सोनियाणा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL016930
| Credited |
20/02/2024
|
|
|
5
| प्रेमी बाई RJ-272500511303032100/186615-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL016930
| Credited |
20/02/2024
|
|
|
6
| सोहनी देवी RJ-272500511303032100/186627 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL016930
| Credited |
20/02/2024
|
|
|
7
| मीना RJ-272500511303032100/186673 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL016930
| Credited |
20/02/2024
|
|
|
8
| मोहनी देवी RJ-272500511303032100/186673-C | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL016930
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 5 | 4 | 4 | 0 | 4 | 5 | 4 | 4 | 4 | 4 | 0 | 6 | 7 | | | | | | | | | | | | | | |