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
| मिठू RJ-272500511303032100/186582-b | OTHER |
सोनियाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL043722
| Credited |
30/03/2023
|
|
|
2
| मंत्रा/ गोपा गुर्जर RJ-272500511303032100/186612 | OTHER |
सोनियाणा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL043722
| Credited |
30/03/2023
|
|
|
3
| लक्ष्मी(Self) RJ-272500511303032100/186653-A | OTHER |
सोनियाणा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL043722
| Credited |
30/03/2023
|
|
|
4
| भंवरी RJ-272500511303032100/186595 | SC |
सोनियाणा
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL043722
| Credited |
30/03/2023
|
|
|
5
| सोहनी देवी RJ-272500511303032100/186592 | OTHER |
सोनियाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL043722
| Credited |
30/03/2023
|
|
|
6
| मोहनी RJ-272500511303032100/186651 | OTHER |
सोनियाणा
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL043722
| Credited |
30/03/2023
|
|
|
7
| चम्पा लाल गुर्जर(Self) RJ-272500511303032100/186655-A | OTHER |
सोनियाणा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL043722
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 6 | 5 | 5 | 4 | 4 | 0 | 4 | 4 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |