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
| कमला देवी RJ-272100102702573600/104 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL047682
| Credited |
03/04/2021
|
|
|
2
| रामराज धाकड RJ-272100102702573600/110 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL047682
| Credited |
31/03/2021
|
|
|
3
| रामलाल धाकड RJ-272100102702573600/106 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL047682
| Credited |
03/04/2021
|
|
|
4
| छोटी धाकड RJ-272100102702573600/107 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL047682
| Credited |
03/04/2021
|
|
|
5
| हंसराज खाती RJ-272100102702573600/104 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL047682
| Credited |
03/04/2021
|
|
|
6
| घीसा धाकड RJ-272100102702573600/108 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL047682
| Credited |
03/04/2021
|
|
|
7
| बाला देवी RJ-272100102702573600/106 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL047682
| Credited |
03/04/2021
|
|
|
8
| मनभर देवी RJ-272100102702573600/103 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL047682
| Credited |
31/03/2021
|
|
|
9
| बद्री देवी RJ-272100102702573600/105 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL047682
| Credited |
03/04/2021
|
|
|
10
| जमनी RJ-272100102702573600/108 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL047682
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |