क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| राजकुमार वैष्णव(Self) RJ-272100205302570400/43 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002053WL000059
| Credited |
30/04/2021
|
|
|
2
| गोरा वैष्णव(Wife) RJ-272100205302570400/43 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002WL006827
| Credited |
01/07/2021
|
|
|
3
| राजू वैष्णव(Self) RJ-272100205302570400/44 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002053WL000059
| Credited |
30/04/2021
|
|
|
4
| शैतान सिंह(Self) RJ-272100205302570400/41 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002053WL000059
| Credited |
30/04/2021
|
|
|
5
| लादी देवी(Self) RJ-272100205302570400/45 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002053WL000059
| Credited |
30/04/2021
|
|
|
6
| आरामी(Wife) RJ-272100205302570400/42 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002WL006827
| Credited |
01/07/2021
|
|
|
7
| रानी कँवर(Wife) RJ-272100205302570400/41 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002053WL000059
| Credited |
30/04/2021
|
|
|
8
| रामप्रसाद खारोल(Self) RJ-272100205302570400/42 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| INDIAN BANK | AJMER | IDIB000A006 |
2721002053WL000059
| Credited |
30/04/2021
|
|
|
9
| दशरत धाकड़ RJ-272100205302570400/46 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002053WL000059
| Credited |
30/04/2021
|
|
|
10
| कोशल्या देवी(Wife) RJ-272100205302570400/44 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721002WL006827
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |