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
| हिरू / लालू गुर्जर RJ-272500511303032100/186611 | SC |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013540
| Credited |
11/11/2023
|
|
|
2
| सोना/ भंवरलाल गुर्जर RJ-272500511303032100/186630 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013540
| Credited |
11/11/2023
|
|
|
3
| गोपीबाई/ खुमाण गुर्जर RJ-272500511303032100/186652 | OTHER |
सोनियाणा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013540
| Credited |
11/11/2023
|
|
|
4
| कस्तुरी RJ-272500511303032100/186653 | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013540
| Credited |
11/11/2023
|
|
|
5
| भंवरी RJ-272500511303032100/186595 | SC |
सोनियाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013540
| Credited |
11/11/2023
|
|
|
6
| अनीता(Wife) RJ-272500511303032100/186595-A | OTHER |
सोनियाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013540
| Credited |
11/11/2023
|
|
|
7
| भंवरी / मोहन गुर्जर RJ-272500511303032100/186622 | SC |
सोनियाणा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013540
| Credited |
11/11/2023
|
|
|
8
| कमला गुर्जर RJ-272500511303032100/186613-A | OTHER |
सोनियाणा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL013540
| Credited |
11/11/2023
|
|
|
9
| प्रेमी बाई RJ-272500511303032100/186615-A | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL013540
| Credited |
11/11/2023
|
|
|
10
| मोहनी देवी RJ-272500511303032100/186673-C | OTHER |
सोनियाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL013540
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 8 | 10 | 8 | 9 | 9 | 10 | 0 | 8 | 7 | 8 | 10 | 10 | | | | | | | | | | | | | | |