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
| सुखलाल धाकड RJ-272100102702573600/3 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL048558
| Credited |
31/03/2023
|
|
|
2
| नर्मदा RJ-272100102702573600/3 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL048558
| Credited |
30/03/2023
|
|
|
3
| निर्मला देवी(Wife) RJ-272100102702573600/160 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721009008WL048558
| Credited |
30/03/2023
|
|
|
4
| गीता देवी(Wife) RJ-272100102702573600/167 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL048558
| Credited |
30/03/2023
|
|
|
5
| रिंकू(Wife) RJ-272100102702573600/172 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL048558
| Credited |
30/03/2023
|
|
|
6
| बनवारी धाकड(Self) RJ-272100102702573600/186 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL048558
| Credited |
30/03/2023
|
|
|
7
| BIRDI CHAND RJ-272100102702573600/27-A | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL048558
| Credited |
30/03/2023
|
|
|
8
| MANBHAR RJ-272100102702573600/27-A | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL048558
| Credited |
30/03/2023
|
|
|
9
| मैना देवी(Wife) RJ-272100102702573600/182 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL048558
| Credited |
30/03/2023
|
|
|
10
| मंजु(Wife) RJ-272100102702573600/120-A | OTHER |
सोहनपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL048558
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |