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
| मनीष जांगिड(Self) RJ-272100102702573600/178 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009008WL056350
| Credited |
05/05/2023
|
|
|
2
| गोपाल धाकड RJ-272100102702573600/40 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009008WL056350
| Credited |
05/05/2023
|
|
|
3
| भागेश्वर नागर(Self) RJ-272100102702573600/190 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL056350
| Credited |
05/05/2023
|
|
|
4
| छोटी धाकड RJ-272100102702573600/107 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL056350
| Credited |
05/05/2023
|
|
|
5
| नाथूलाल धाकड RJ-272100102702573600/14 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL056350
| Credited |
05/05/2023
|
|
|
6
| सावर धाकड RJ-272100102702573600/148 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL056350
| Credited |
05/05/2023
|
|
|
7
| बद्री देवी RJ-272100102702573600/60 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL056350
| Credited |
05/05/2023
|
|
|
8
| केसर धाकड(Wife) RJ-272100102702573600/32 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL056350
| Credited |
05/05/2023
|
|
|
9
| बद्री देवी RJ-272100102702573600/105 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL056350
| Credited |
05/05/2023
|
|
|
10
| चतुरभुज धाकड RJ-272100102702573600/60 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL056350
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |