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
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL014202
| Credited |
28/08/2023
|
|
|
2
| गोपाल धाकड RJ-272100102702573600/40 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009008WL014202
| Credited |
28/08/2023
|
|
|
3
| रामस्वरूप धाकड RJ-272100102702573600/69 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL014202
| Credited |
28/08/2023
|
|
|
4
| ओमप्रकाश धाकड RJ-272100102702573600/139 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL014202
| Credited |
28/08/2023
|
|
|
5
| छीतर धाकड RJ-272100102702573600/64 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL014202
| Credited |
28/08/2023
|
|
|
6
| जगदीश धाकड RJ-272100102702573600/22 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL014202
| Credited |
28/08/2023
|
|
|
7
| केदारी RJ-272100102702573600/139 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721009008WL014202
| Credited |
28/08/2023
|
|
|
8
| शंकरलाल धाकड RJ-272100102702573600/94 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL014202
| Credited |
28/08/2023
|
|
|
9
| Vinod Dhaker(Grandfather) RJ-272100102702573600/39 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL014202
| Credited |
28/08/2023
|
|
|
10
| गंगा धाकड RJ-272100102702573600/44 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL014202
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |