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
| Kamlesh Kumar Dhakar(Self) RJ-272100102702573600/185 | OTHER |
सोहनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009008WL016414
| Credited |
23/09/2023
|
|
|
2
| Sita Dhakar(Wife) RJ-272100102702573600/185 | OTHER |
सोहनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009008WL016414
| Credited |
23/09/2023
|
|
|
3
| ओमप्रकाश धाकड RJ-272100102702573600/139 | OTHER |
सोहनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL016414
| Credited |
23/09/2023
|
|
|
4
| शिशुपाल धाकड़(Self) RJ-272100102702573600/179 | OTHER |
सोहनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL016414
| Credited |
23/09/2023
|
|
|
5
| बदाम RJ-272100102702573600/85 | OTHER |
सोहनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL016414
| Credited |
23/09/2023
|
|
|
6
| शम्भू RJ-272100102702573600/42 | OTHER |
सोहनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL016414
| Credited |
23/09/2023
|
|
|
7
| बजंरग दास साधू RJ-272100102702573600/42 | OTHER |
सोहनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL016414
| Credited |
23/09/2023
|
|
|
8
| बजरंग धाकड RJ-272100102702573600/79 | OTHER |
सोहनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL016414
| Credited |
23/09/2023
|
|
|
9
| केदारी RJ-272100102702573600/139 | OTHER |
सोहनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721009008WL016414
| Credited |
23/09/2023
|
|
|
10
| रामस्वरूपी RJ-272100102702573600/79 | OTHER |
सोहनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL016414
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |