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
| नाथु बेरवा RJ-272100102702573500/66 | SC |
भाटाेलाव
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL017832
| Credited |
11/11/2023
|
|
|
2
| किस्मत(Self) RJ-272100102702573600/177 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| INDIAN OVERSEAS BANK | KISHANGARH | IOBA0001909 |
2721009008WL017832
| Credited |
11/11/2023
|
|
|
3
| मनीष जांगिड(Self) RJ-272100102702573600/178 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009008WL017832
| Credited |
11/11/2023
|
|
|
4
| गोपाल धाकड RJ-272100102702573600/40 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009008WL017832
| Credited |
11/11/2023
|
|
|
5
| शंकरलाल खाती RJ-272100102702573600/10 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL017832
| Credited |
11/11/2023
|
|
|
6
| NANDU RJ-272100102702573600/11-A | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL017832
| Credited |
11/11/2023
|
|
|
7
| रामलाल धाकड RJ-272100102702573600/47 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL017832
| Credited |
11/11/2023
|
|
|
8
| छोटी RJ-272100102702573500/66 | SC |
भाटाेलाव
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL017832
| Credited |
11/11/2023
|
|
|
9
| गीता RJ-272100102702573600/47 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL017832
| Credited |
11/11/2023
|
|
|
10
| जमनी RJ-272100102702573600/40 | OTHER |
सोहनपुरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL017832
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |