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
| गोपीलाल RJ-272500511303032100/186660 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
2
| गंगाबाई RJ-272500511303032100/186661 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
3
| मथरा RJ-272500511303032100/186667 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
4
| चांदी / कालू गुर्जर RJ-272500511303032100/10414174 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
5
| गीता/ भुरा RJ-272500511303032100/186604 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
6
| भंवरी / मोहन गुर्जर RJ-272500511303032100/186622 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
7
| भूरी बाई(Self) RJ-272500511303032100/186616-A | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
8
| कमला RJ-272500511303032100/186674 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
9
| सुखी RJ-272500511303032100/186676 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
10
| रुपा RJ-272500511303032100/186674 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 6 | 9 | 9 | 8 | 9 | 0 | 10 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |