क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कस्तुरी RJ-272500511303032100/186653 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
10/06/2020
|
|
|
2
| गंगाबाई RJ-272500511303032100/186661 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
10/06/2020
|
|
|
3
| मन्जु(Wife) RJ-272500511303032100/186663-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
10/06/2020
|
|
|
4
| मथरा RJ-272500511303032100/186667 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
09/06/2020
|
|
|
5
| लीला देवी RJ-272500511303032100/186670 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
10/06/2020
|
|
|
6
| गीता देवी RJ-272500511303032100/186672-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
10/06/2020
|
|
|
7
| मुनिया/ रामचन्द्र RJ-272500511303032100/52571406 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
10/06/2020
|
|
|
8
| कैलाशी/ रोशन गुर्जर RJ-272500511303032100/186556-A | OTHER |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
10/06/2020
|
|
|
9
| सजना RJ-272500511303032100/186633 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
10/06/2020
|
|
|
10
| मथरा/ शंकरलाल गुर्जर RJ-272500511303032100/186635 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL005459
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |