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
| सायरी RJ-272100102702573600/137 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL019778
| Credited |
24/11/2023
|
|
|
2
| बद्रि देवी(Self) RJ-272100102702573600/117-A | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL019778
| Credited |
24/11/2023
|
|
|
3
| प्रहलाद धाकद RJ-272100102702573600/23 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL019778
| Credited |
24/11/2023
|
|
|
4
| शंकरलाल खाती RJ-272100102702573600/10 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL019778
| Credited |
24/11/2023
|
|
|
5
| बाबु लाल धाकड़(Self) RJ-272100102702573600/182 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL019778
| Credited |
24/11/2023
|
|
|
6
| आशा RJ-272100102702573600/130 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL019778
| Credited |
24/11/2023
|
|
|
7
| NANDU RJ-272100102702573600/11-A | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL019778
| Credited |
24/11/2023
|
|
|
8
| रोनक धाकड़(Self) RJ-272100102702573600/171 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL019778
| Credited |
24/11/2023
|
|
|
9
| भगवान धाकड RJ-272100102702573600/161 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL019778
| Credited |
24/11/2023
|
|
|
10
| कवरी धाकड RJ-272100102702573600/155 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL019778
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |