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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL018604
| Credited |
28/10/2021
|
|
|
2
| केसी RJ-272500511303032100/186608 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL018604
| Credited |
28/10/2021
|
|
|
3
| नारू देवी RJ-272500511303032100/186580 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL018604
| Credited |
28/10/2021
|
|
|
4
| मोहनी / माना RJ-272500511303032100/186647 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL018604
| Credited |
28/10/2021
|
|
|
5
| मीरा RJ-272500511303032100/186597-a | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL018604
| Credited |
28/10/2021
|
|
|
6
| अणछी(Wife) RJ-272500511303032100/186593-B | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL023609
| Credited |
18/12/2021
|
|
|
7
| कंकु RJ-272500511303032100/186673-A | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL018604
| Credited |
28/10/2021
|
|
|
8
| रूपी RJ-272500511303032100/186646 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL018604
| Credited |
28/10/2021
|
|
|
9
| गुड्डी गुर्जर(Wife) RJ-272500511303032100/52571399 | OTHER |
सोनियाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL018604
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |