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
| सोसर देवी RJ-272100102702573600/124 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001027WL002901
| Credited |
09/05/2019
|
|
|
2
| इन्द्रा RJ-272100102702573600/135 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001027WL002901
| Credited |
09/05/2019
|
|
|
3
| लालीदेवी RJ-272100102702573600/78 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721001027WL002901
| Credited |
08/05/2019
|
|
|
4
| कजोड(Wife) RJ-272100102702573600/77 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL002901
| Credited |
08/05/2019
|
|
|
5
| सुमन RJ-272100102702573600/163 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL002901
| Credited |
08/05/2019
|
|
|
6
| कस्तुर RJ-272100102702573600/19 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL002901
| Credited |
08/05/2019
|
|
|
7
| सीता RJ-272100102702573600/31 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL002901
| Credited |
08/05/2019
|
|
|
8
| रामकन्या RJ-272100102702573600/29 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL002901
| Credited |
08/05/2019
|
|
|
9
| सीतादेवी RJ-272100102702573600/30 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL002901
| Credited |
08/05/2019
|
|
|
10
| जमनी RJ-272100102702573600/40 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL002901
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |