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
| जेतु RJ-272500511303032100/186610 | OTHER |
सोनियाणा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005162
| Credited |
15/06/2024
|
|
manu
|
2
| कैलाशी/ रोशन गुर्जर RJ-272500511303032100/186556-A | OTHER |
सोनियाणा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005162
| Credited |
15/06/2024
|
|
manu
|
3
| गोपीलाल RJ-272500511303032100/186660 | SC |
सोनियाणा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005162
| Credited |
15/06/2024
|
|
manu
|
4
| मन्जु(Wife) RJ-272500511303032100/186663-A | OTHER |
सोनियाणा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005162
| Credited |
15/06/2024
|
|
manu
|
5
| निर्मला RJ-272500511303032100/186594 | OTHER |
सोनियाणा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005162
| Credited |
15/06/2024
|
|
manu
|
6
| गीता/ भुरा RJ-272500511303032100/186604 | OTHER |
सोनियाणा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005162
| Credited |
15/06/2024
|
|
manu
|
7
| सोनी बाई(Wife) RJ-272500511303032100/186628-A | OTHER |
सोनियाणा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL005162
| Credited |
15/06/2024
|
|
manu
|
8
| मांगी/ भंवर RJ-272500511303032100/186629-c | OTHER |
सोनियाणा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL005162
| Credited |
15/06/2024
|
|
manu
|
9
| भमरी / सोहन नाई RJ-272500511303032100/186648 | OTHER |
सोनियाणा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL005162
| Credited |
15/06/2024
|
|
manu
|
10
| चम्पा लाल गुर्जर(Self) RJ-272500511303032100/186655-A | OTHER |
सोनियाणा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL005162
| Credited |
15/06/2024
|
|
manu
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |