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
| मोतीलाल सेन(Self) RJ-272500511303032100/186597 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL020184
| Credited |
28/10/2021
|
|
|
2
| कैलाशी RJ-272500511303032100/186731 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL020184
| Credited |
28/10/2021
|
|
|
3
| निर्मला RJ-272500511303032100/186594 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL020184
| Credited |
28/10/2021
|
|
|
4
| सोहनी(Wife) RJ-272500511303032100/186613 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL020184
| Credited |
29/10/2021
|
|
|
5
| भोली RJ-272500511303032100/186546 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL020184
| Credited |
28/10/2021
|
|
|
6
| दिनेश RJ-272500511303032100/186668 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL020184
| Credited |
28/10/2021
|
|
|
7
| सीता RJ-272500511303032100/52571405 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL020184
| Credited |
28/10/2021
|
|
|
8
| नेनी/ केशा गुर्जर RJ-272500511303032100/186599 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL020184
| Credited |
28/10/2021
|
|
|
9
| हरलाल RJ-272500511303032100/186668 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL020184
| Credited |
28/10/2021
|
|
|
10
| मीरा/ लेहरू गुर्जर(Daughter) RJ-272500511303032100/186625-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL020184
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 6 | 5 | 3 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |