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
| कैलाशी/ रोशन गुर्जर RJ-272500511303032100/186556-A | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
2
| वगतु RJ-272500511303032100/186664 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
3
| शंकरी(Wife) RJ-272500511303032100/186601 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
4
| मथरा/ शंकरलाल गुर्जर RJ-272500511303032100/186635 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
5
| नैनु RJ-272500511303032100/52571403 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
6
| प्रेम लता(Wife) RJ-272500511303032100/186604-A | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
7
| पुष्पा RJ-272500511303032100/186618-A | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
8
| सोहनी देवी RJ-272500511303032100/186627 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
9
| मांगी/ भंवर RJ-272500511303032100/186629-c | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
10
| मोहनी देवी RJ-272500511303032100/186673-C | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL007361
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 8 | 8 | 9 | 9 | 7 | 0 | 6 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |