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
| सजना RJ-272500511303032100/186633 | 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
|
2
| कैलाशी RJ-272500511303032100/186731 | 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
|
3
| भंवरी / मोहन गुर्जर RJ-272500511303032100/186622 | 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
|
4
| कमला/ नारायण सालवी RJ-272500511303032100/186551 | SC |
सोनियाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
5
| संतु / पेमा गुर्जर RJ-272500511303032100/186632 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
6
| गोटी/ भंवर RJ-272500511303032100/186554-b | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
7
| मंजू(Self) RJ-272500511303032100/186593-C | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
8
| अणसी / भेरूलाल लौहार RJ-272500511303032100/186619 | SC |
सोनियाणा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | RAJSAMAND | BARB0VJRAJS |
2725005121WL025378
| Credited |
20/04/2024
|
|
laxmi
|
| कुल हाजिरी | 6 | 8 | 0 | 7 | 5 | 2 | 2 | 3 | 2 | 0 | 1 | 2 | 2 | 1 | | | | | | | | | | | | | | |