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
| हगामी RJ-272500511303032100/186539 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
2
| अनशी(Mother-in-Law) RJ-272500511303032100/52571382 | OTHER |
सोनियाणा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
3
| सोहनी देवी RJ-272500511303032100/186592 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
4
| नौजी RJ-272500511303032100/186563-a | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
5
| मांगी देवी RJ-272500511303032100/10414190 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
6
| प्रेमी बाई RJ-272500511303032100/186615-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
7
| जेती बा्ई(Wife) RJ-272500511303032100/186623 | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
8
| कंकु(Self) RJ-272500511303032100/186636-A | SC |
सोनियाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
9
| कैलाशी(Wife) RJ-272500511303032100/186639-B | OTHER |
सोनियाणा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL038411
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 8 | 0 | 7 | 7 | 7 | 7 | 6 | 8 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |