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
| शिवराज धाकड़(Self) RJ-272100102702573600/183 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721009008WL008663
| Credited |
23/08/2023
|
|
|
2
| शिशुपाल धाकड़(Self) RJ-272100102702573600/179 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL008663
| Credited |
24/08/2023
|
|
|
3
| सुरता देवी(Wife) RJ-272100102702573600/179 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL008663
| Credited |
24/08/2023
|
|
|
4
| भगवान धाकड़(Self) RJ-272100102702573600/189 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL008663
| Credited |
23/08/2023
|
|
|
5
| सुनीता धाकड़(Wife) RJ-272100102702573600/189 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL008663
| Credited |
24/08/2023
|
|
|
6
| भागेश्वर नागर(Self) RJ-272100102702573600/190 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL008663
| Credited |
23/08/2023
|
|
|
7
| रान्जता धाकड़(Wife) RJ-272100102702573600/190 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL008663
| Credited |
23/08/2023
|
|
|
8
| नंदकिशोर(Self) RJ-272100102702573600/184 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | GANDHI PATH | SBIN0032512 |
2721009WL0014781
| Credited |
11/11/2023
|
|
|
9
| कोशल्या देवी(Wife) RJ-272100102702573600/184 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | GANDHI PATH | SBIN0032512 |
2721009WL0014781
| Credited |
11/11/2023
|
|
|
10
| घीसा लाल धाकड़(Self) RJ-272100102702573600/26-A | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL008663
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |