क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राजेन्द्र धाकड RJ-272100102702573600/134 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL022005
| Credited |
29/10/2021
|
|
|
2
| हंस्राज धाकड RJ-272100102702573600/25 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL022005
| Credited |
28/10/2021
|
|
|
3
| लालाराम धाकड RJ-272100102702573600/49 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009WL023459
| Credited |
17/11/2021
|
|
|
4
| लादुराम धाकड RJ-272100102702573600/48 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL022005
| Credited |
28/10/2021
|
|
|
5
| बरदा धाकड RJ-272100102702573600/52 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL022005
| Credited |
28/10/2021
|
|
|
6
| गंगादेवी RJ-272100102702573600/52 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL022005
| Credited |
28/10/2021
|
|
|
7
| गोकली देवी RJ-272100102702573600/48 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL022005
| Credited |
28/10/2021
|
|
|
8
| सुशीला RJ-272100102702573600/49 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL022005
| Credited |
28/10/2021
|
|
|
9
| हगामी RJ-272100102702573600/25 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL022005
| Credited |
28/10/2021
|
|
|
10
| मंजू RJ-272100102702573600/134 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL022005
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |