क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामलाल धाकड RJ-272100102702573600/4 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL034535
| Credited |
13/04/2024
|
|
SHANKAR LAL
|
2
| कैलाश खाती RJ-272100102702573600/74 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009008WL034535
| Credited |
13/04/2024
|
|
SHANKAR LAL
|
3
| MANJU RJ-272100102702573600/109-A | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009008WL034535
| Credited |
13/04/2024
|
|
SHANKAR LAL
|
4
| मोनिका धाकड़(Wife) RJ-272100102702573600/174 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009008WL034535
| Credited |
13/04/2024
|
|
SHANKAR LAL
|
5
| सोनिया देवी धाकड़(Wife) RJ-272100102702573600/176 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL034535
| Credited |
13/04/2024
|
|
SHANKAR LAL
|
6
| रामकिशन् धाकड RJ-272100102702573600/28 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009WL0044812
| Credited |
29/04/2024
|
|
SHANKAR LAL
|
7
| रामदयाल धाकड RJ-272100102702573600/34 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009WL0044812
| Credited |
29/04/2024
|
|
SHANKAR LAL
|
8
| KAMLESH RJ-272100102702573600/109-A | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL034535
| Credited |
13/04/2024
|
|
SHANKAR LAL
|
9
| किशन RJ-272100102702573600/28 | OTHER |
सोहनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL034535
| Credited |
13/04/2024
|
|
SHANKAR LAL
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |