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
| गीता RJ-272100102702573600/23 | OTHER |
सोहनपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL030405
| Credited |
13/01/2022
|
|
|
2
| RAMSAHAY RJ-272100102702573600/16-A | OTHER |
सोहनपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL030405
| Credited |
13/01/2022
|
|
|
3
| रामाकिशन धाकड RJ-272100102702573600/31 | OTHER |
सोहनपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL030405
| Credited |
13/01/2022
|
|
|
4
| दुर्गा धाकड RJ-272100102702573600/33 | OTHER |
सोहनपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL030405
| Credited |
13/01/2022
|
|
|
5
| प्रहलाद धाकद RJ-272100102702573600/23 | OTHER |
सोहनपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL030405
| Credited |
13/01/2022
|
|
|
6
| बिरदी चन्द धाकड RJ-272100102702573600/30 | OTHER |
सोहनपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL030405
| Credited |
13/01/2022
|
|
|
7
| Vinod Dhaker(Grandfather) RJ-272100102702573600/39 | OTHER |
सोहनपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL030405
| Credited |
13/01/2022
|
|
|
8
| LALITA RJ-272100102702573600/16-A | OTHER |
सोहनपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL030405
| Credited |
13/01/2022
|
|
|
9
| सीता RJ-272100102702573600/31 | OTHER |
सोहनपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL030405
| Credited |
13/01/2022
|
|
|
10
| सीतादेवी RJ-272100102702573600/30 | OTHER |
सोहनपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL030405
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |