क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शिवराज धाकड RJ-272100102702573600/162 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | JAGATPURA, JAIPUR | BARB0JAGJAI |
2721009008WL033343
| Credited |
16/02/2022
|
|
|
2
| चिंता धाकड़(Wife) RJ-272100102702573600/161 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009008WL033343
| Credited |
16/02/2022
|
|
|
3
| OMPRAKASH RJ-272100102702573600/15-A | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL033343
| Credited |
16/02/2022
|
|
|
4
| RAMATA RJ-272100102702573600/15-A | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL033343
| Credited |
16/02/2022
|
|
|
5
| भगवान RJ-272100102702573600/162 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| HDFC BANK | KEKRI | HDFC0002366 |
2721009008WL033343
| Credited |
16/02/2022
|
|
|
6
| khushabu(Wife) RJ-272100102702573600/164 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL033343
| Credited |
16/02/2022
|
|
|
7
| Ganesh Jangid(Self) RJ-272100102702573600/164 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL033343
| Credited |
16/02/2022
|
|
|
8
| प्रधान धाकड RJ-272100102702573600/143 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL033343
| Credited |
16/02/2022
|
|
|
9
| सीता RJ-272100102702573600/143 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL033343
| Credited |
16/02/2022
|
|
|
10
| भगवान धाकड RJ-272100102702573600/161 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL033343
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |