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
| रामलाल खाती RJ-272100102702573600/37 | OTHER |
सोहनपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009008WL055885
| Credited |
05/05/2023
|
|
|
2
| सोनिया देवी धाकड़(Wife) RJ-272100102702573600/176 | OTHER |
सोहनपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL055885
| Credited |
05/05/2023
|
|
|
3
| धर्मराज धकड़(Self) RJ-272100102702573600/180 | OTHER |
सोहनपुरा
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 142 |
142
|
0
|
0
|
142
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL055885
| Credited |
05/05/2023
|
|
|
4
| बद्रि देवी(Self) RJ-272100102702573600/117-A | OTHER |
सोहनपुरा
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL055885
| Credited |
05/05/2023
|
|
|
5
| आशा RJ-272100102702573600/130 | OTHER |
सोहनपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL055885
| Credited |
05/05/2023
|
|
|
6
| बिरदी चन्द धाकड RJ-272100102702573600/30 | OTHER |
सोहनपुरा
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 142 |
142
|
0
|
0
|
142
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL055885
| Credited |
05/05/2023
|
|
|
7
| प्रधान धाकड RJ-272100102702573600/143 | OTHER |
सोहनपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL055885
| Credited |
05/05/2023
|
|
|
8
| नन्दकिशोर खाती RJ-272100102702573600/130 | OTHER |
सोहनपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL055885
| Credited |
05/05/2023
|
|
|
9
| तुलसी धाकड RJ-272100102702573600/80 | OTHER |
सोहनपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL055885
| Credited |
05/05/2023
|
|
|
10
| आशा RJ-272100102702573600/75 | OTHER |
सोहनपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL055885
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |