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
| KISHANA RJ-272100102702573600/102-A | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721001027WL037751
| Credited |
21/01/2021
|
|
|
2
| RAMPRASAD RJ-272100102702573600/112-A | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721001027WL037751
| Credited |
21/01/2021
|
|
|
3
| बद्रि देवी(Self) RJ-272100102702573600/117-A | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721001027WL037751
| Credited |
21/01/2021
|
|
|
4
| रतनलाल धाकड RJ-272100102702573600/84 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721001027WL037751
| Credited |
21/01/2021
|
|
|
5
| हरचन्द धाकड RJ-272100102702573600/86 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL037751
| Credited |
21/01/2021
|
|
|
6
| सुरेश धाकड RJ-272100102702573600/83 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL037751
| Credited |
21/01/2021
|
|
|
7
| बद्री देवी धाकड RJ-272100102702573600/93 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL037751
| Credited |
21/01/2021
|
|
|
8
| महेन्द्र धाकड RJ-272100102702573600/87 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL037751
| Credited |
21/01/2021
|
|
|
9
| KAMLESH RJ-272100102702573600/109-A | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL037751
| Credited |
21/01/2021
|
|
|
10
| सूरजकरण खाती RJ-272100102702573600/124 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721001027WL037751
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |