क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सीयाराम RJ-272100205302570400/656 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002053WL045075
| Credited |
29/03/2021
|
|
|
2
| गणेश RJ-272100205302570400/696 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002053WL045075
| Credited |
29/03/2021
|
|
|
3
| हरिराम RJ-272100205302570400/616 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002053WL045075
| Credited |
29/03/2021
|
|
|
4
| इन्द्रा RJ-272100205302570400/878 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002053WL045075
| Credited |
30/03/2021
|
|
|
5
| सांवर लाल RJ-272100205302570400/621 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002053WL045075
| Credited |
30/03/2021
|
|
|
6
| प्रेम RJ-272100205302570400/621 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002WL050542
| Credited |
01/07/2021
|
|
|
7
| मीरा RJ-272100205302570400/696 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002053WL045075
| Credited |
30/03/2021
|
|
|
8
| आशा देवी RJ-272100205302570400/843 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002053WL045075
| Credited |
29/03/2021
|
|
|
9
| लादी RJ-272100205302570400/702 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002053WL045075
| Credited |
29/03/2021
|
|
|
10
| हनुमान पुरी RJ-272100205302570400/843 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002053WL045075
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |