क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रतन पूरी(Self) RJ-272100205302570400/54 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002053WL045231
| Credited |
29/03/2021
|
|
|
2
| विष्णु धाकड़(Self) RJ-272100205302570400/47 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002053WL045231
| Credited |
29/03/2021
|
|
|
3
| अर्जुन सिंह(Self) RJ-272100205302570400/48 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002053WL045231
| Credited |
29/03/2021
|
|
|
4
| नोरत खाती(Self) RJ-272100205302570400/49 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002053WL045231
| Credited |
29/03/2021
|
|
|
5
| शंकर लाल धाकड़(Self) RJ-272100205302570400/50 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002053WL045231
| Credited |
29/03/2021
|
|
|
6
| राधाकिशन गुर्जर(Self) RJ-272100205302570400/51 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002053WL045231
| Credited |
30/03/2021
|
|
|
7
| हनुमान धाकड़(Self) RJ-272100205302570400/53 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002053WL045231
| Credited |
30/03/2021
|
|
|
8
| शैतान सिंह(Self) RJ-272100205302570400/41 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002053WL045231
| Credited |
30/03/2021
|
|
|
9
| दशरत धाकड़ RJ-272100205302570400/46 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002053WL045231
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |