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
| राजी RJ-272500511303032100/186650 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
2
| कस्तुरी RJ-272500511303032100/186653 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
3
| गोपीलाल RJ-272500511303032100/186660 | SC |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
4
| मन्जु(Wife) RJ-272500511303032100/186663-A | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
5
| वगतु RJ-272500511303032100/186664 | SC |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
6
| मंत्रा/ गोपा गुर्जर RJ-272500511303032100/186612 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
7
| मीना(Wife) RJ-272500511303032100/186641-B | SC |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
8
| गीता/ भुरा RJ-272500511303032100/186604 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
9
| नैनु RJ-272500511303032100/52571403 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
10
| भमरी / सोहन नाई RJ-272500511303032100/186648 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL013192
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 7 | 6 | 8 | 6 | 6 | 0 | 7 | 9 | 7 | 9 | 10 | 10 | | | | | | | | | | | | | | |