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
| मांगी/ मांगू सालवी RJ-272500511303032100/186548 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 191 |
1719
|
0
|
0
|
1719
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL019734
| Credited |
13/03/2024
|
|
|
2
| रेखा RJ-272500511303032100/52571415 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL019734
| Credited |
13/03/2024
|
|
|
3
| तुलछी/विजयसिंह RJ-272500511303032100/10426266 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 191 |
191
|
0
|
0
|
191
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005WL0026587
| Credited |
23/04/2024
|
|
|
4
| सीता(Wife) RJ-272500511303032100/52571549 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL019734
| Credited |
13/03/2024
|
|
|
5
| जुमा(Wife) RJ-272500511303032100/10426279 | SC |
सोनियाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL019734
| Credited |
13/03/2024
|
|
|
6
| कैलाशी(Wife) RJ-272500511303032100/10426291-D | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL019734
| Credited |
13/03/2024
|
|
|
7
| गीता देवी RJ-272500511303032100/10426293 | OTHER |
सोनियाणा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 191 |
955
|
0
|
0
|
955
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL019734
| Credited |
13/03/2024
|
|
|
8
| काली(Daughter) RJ-272500511303032100/10426271-C | OTHER |
सोनियाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 191 |
1337
|
0
|
0
|
1337
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL019734
| Credited |
13/03/2024
|
|
|
9
| गेन्दी बाई RJ-272500511303032100/10426294 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 191 |
1719
|
0
|
0
|
1719
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL019734
| Credited |
13/03/2024
|
|
|
10
| शांति गुर्जर(Wife) RJ-272500511303032100/525771259 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL019734
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 4 | 3 | 4 | 4 | | | | | | | | | | | | | | |