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
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL014818
| Credited |
25/09/2019
|
|
|
2
| गोपी RJ-272500511303032100/186656 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL014818
| Credited |
25/09/2019
|
|
|
3
| सोहनी देवी RJ-272500511303032100/186592 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL014818
| Credited |
25/09/2019
|
|
|
4
| मोहनी(Wife) RJ-272500511303032100/186657 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL014818
| Credited |
25/09/2019
|
|
|
5
| सीता(Wife) RJ-272500511303032100/186605-A | OTHER |
सोनियाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL014818
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |