क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| छीतर धाकड RJ-272100102702573600/53 | OTHER |
सोहनपुरा
|
X
|
P
|
N
|
N
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL056535
| Credited |
05/05/2023
|
|
|
2
| प्रहलाद धाकद RJ-272100102702573600/23 | OTHER |
सोहनपुरा
|
X
|
P
|
N
|
N
|
N
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL056535
| Credited |
05/05/2023
|
|
|
3
| रामकिशन् धाकड RJ-272100102702573600/28 | OTHER |
सोहनपुरा
|
X
|
P
|
N
|
N
|
N
|
N
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL056535
| Credited |
05/05/2023
|
|
|
4
| रामलाल धाकड RJ-272100102702573600/47 | OTHER |
सोहनपुरा
|
X
|
P
|
N
|
N
|
N
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL056535
| Credited |
05/05/2023
|
|
|
5
| छोटू धाकड RJ-272100102702573600/54 | OTHER |
सोहनपुरा
|
X
|
P
|
N
|
N
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL056535
| Credited |
05/05/2023
|
|
|
6
| लादुराम धाकड RJ-272100102702573600/48 | OTHER |
सोहनपुरा
|
X
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL056535
| Credited |
05/05/2023
|
|
|
7
| KISHANA RJ-272100102702573600/46-A | OTHER |
सोहनपुरा
|
X
|
P
|
N
|
N
|
N
|
N
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL056535
| Credited |
05/05/2023
|
|
|
8
| रामसहाय धाकड RJ-272100102702573600/2 | OTHER |
सोहनपुरा
|
X
|
P
|
N
|
N
|
N
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL056535
| Credited |
05/05/2023
|
|
|
9
| शिवराज धाकड RJ-272100102702573600/20 | OTHER |
सोहनपुरा
|
X
|
P
|
N
|
N
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL056535
| Credited |
05/05/2023
|
|
|
10
| रामनारयण धाकड RJ-272100102702573600/21 | OTHER |
सोहनपुरा
|
X
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL056535
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |