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
| मदन लाल धाकड RJ-272100102702573600/115 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL049706
| Credited |
31/03/2023
|
|
|
2
| धनराज धाकड RJ-272100102702573600/114 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL049706
| Credited |
31/03/2023
|
|
|
3
| रामनिवास धाकड RJ-272100102702573600/116 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 178 |
1424
|
0
|
0
|
1424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL049706
| Credited |
31/03/2023
|
|
|
4
| जसराज धाकड RJ-272100102702573600/122 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL049706
| Credited |
31/03/2023
|
|
|
5
| बीना RJ-272100102702573600/122 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL049706
| Credited |
31/03/2023
|
|
|
6
| रामस्वरूप धाकड RJ-272100102702573600/69 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL049706
| Credited |
31/03/2023
|
|
|
7
| रोनक धाकड़(Self) RJ-272100102702573600/171 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL049706
| Credited |
30/03/2023
|
|
|
8
| रामप्यारी RJ-272100102702573600/115 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL049706
| Credited |
30/03/2023
|
|
|
9
| कवरी धाकड RJ-272100102702573600/155 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL049706
| Credited |
30/03/2023
|
|
|
10
| गीता RJ-272100102702573600/69 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL049706
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |