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
| रमेश पुरी RJ-272100205302570400/1020 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721002053WL042031
| Credited |
30/03/2021
|
|
|
2
| सूनिता RJ-272100205302570400/1178 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002053WL042031
| Credited |
29/03/2021
|
|
|
3
| श्रवण RJ-272100205302570400/1280 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002053WL042031
| Credited |
29/03/2021
|
|
|
4
| सांवरा(Self) RJ-272100205302570400/1769 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002WL050542
| Credited |
01/07/2021
|
|
|
5
| सुरता(Wife) RJ-272100205302570400/1769 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002053WL042031
| Credited |
29/03/2021
|
|
|
6
| आशा देवी(Wife) RJ-272100205302570400/1783 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002053WL042031
| Credited |
30/03/2021
|
|
|
7
| सुरता RJ-272100205302570400/1393 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002053WL042031
| Credited |
30/03/2021
|
|
|
8
| जगदीश RJ-272100205302570400/1186 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002053WL042031
| Credited |
30/03/2021
|
|
|
9
| राजू RJ-272100205302570400/1178 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002053WL042031
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |