क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL015044
| Credited |
01/07/2022
|
|
|
2
| धनराज धाकड RJ-272100102702573600/114 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL015044
| Credited |
01/07/2022
|
|
|
3
| सम्पती RJ-272100102702573600/72 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL015044
| Credited |
01/07/2022
|
|
|
4
| मनोहर RJ-272100102702573600/9 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL015044
| Credited |
01/07/2022
|
|
|
5
| रामनिवास धाकड RJ-272100102702573600/116 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL015044
| Credited |
01/07/2022
|
|
|
6
| सावरा धाकड RJ-272100102702573600/141 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL015044
| Credited |
01/07/2022
|
|
|
7
| रामकिशन धाकड RJ-272100102702573600/91 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL015044
| Credited |
01/07/2022
|
|
|
8
| कालुराम धाकड़(Self) RJ-272100102702573600/120-A | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL015044
| Credited |
01/07/2022
|
|
|
9
| गोकली देवी RJ-272100102702573600/48 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL015044
| Credited |
01/07/2022
|
|
|
10
| कवरी धाकड RJ-272100102702573600/155 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL015044
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |