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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL040600
| Credited |
22/03/2023
|
|
|
2
| जेतु RJ-272500511303032100/186610 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL040600
| Credited |
22/03/2023
|
|
|
3
| नारायण RJ-272500511303032100/186657 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL040600
| Credited |
22/03/2023
|
|
|
4
| अनशी(Mother-in-Law) RJ-272500511303032100/52571382 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL040600
| Credited |
22/03/2023
|
|
|
5
| भंवरी RJ-272500511303032100/186595 | SC |
सोनियाणा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL040600
| Credited |
22/03/2023
|
|
|
6
| सोहनी देवी RJ-272500511303032100/186592 | OTHER |
सोनियाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL040600
| Credited |
22/03/2023
|
|
|
7
| मंत्रा RJ-272500511303032100/186606 | SC |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL040600
| Credited |
22/03/2023
|
|
|
8
| मथरा/ शंकरलाल गुर्जर RJ-272500511303032100/186635 | SC |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL040600
| Credited |
22/03/2023
|
|
|
9
| प्रेमी बाई RJ-272500511303032100/186615-A | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL040600
| Credited |
22/03/2023
|
|
|
10
| नेनी/ केशा गुर्जर RJ-272500511303032100/186599 | OTHER |
सोनियाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005121WL040600
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 10 | 8 | 8 | 6 | 0 | 2 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |