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
| प्रभु RJ-272100205302570400/679 | OTHER |
खण्डरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL030267
| Credited |
13/01/2022
|
|
|
2
| लाली देवी RJ-272100205302570400/1312 | OTHER |
खण्डरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL030267
| Credited |
13/01/2022
|
|
|
3
| पोलु(Self) RJ-272100205302570400/1501 | OTHER |
खण्डरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL030267
| Credited |
13/01/2022
|
|
|
4
| dashrath sadhu(Self) RJ-272100205302570400/1777 | OTHER |
खण्डरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL030267
| Credited |
13/01/2022
|
|
|
5
| प्रेम RJ-272100205302570400/573 | OTHER |
खण्डरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL030267
| Credited |
13/01/2022
|
|
|
6
| बद्री पूरी RJ-272100205302570400/593 | OTHER |
खण्डरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL030267
| Credited |
13/01/2022
|
|
|
7
| प्रेम RJ-272100205302570400/593 | OTHER |
खण्डरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL030267
| Credited |
13/01/2022
|
|
|
8
| जीवण RJ-272100205302570500/452 | OTHER |
जडाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009002WL030267
| Credited |
13/01/2022
|
|
|
9
| निर्भयपुरी गोस्वामी(Self) RJ-272100205302570400/1921 | OTHER |
खण्डरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009002WL030267
| Credited |
13/01/2022
|
|
|
10
| मंजू देवी(Wife) RJ-272100205302570500/1620 | OTHER |
जडाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009002WL030267
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |