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 धाकड RJ-272100102702573600/4 | OTHER |
सोहनपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL055885
| Credited |
05/05/2023
|
|
|
2
| सुरेन्द्र कुम्हार धाकड RJ-272100102702573600/72 | OTHER |
सोहनपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009008WL055885
| Credited |
05/05/2023
|
|
|
3
| कैलाश खाती RJ-272100102702573600/74 | 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
|
|
|
4
| बनवारी धाकड(Self) RJ-272100102702573600/186 | 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
|
|
|
5
| दुर्गा धाकड RJ-272100102702573600/33 | 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
|
|
|
6
| बरदी धाकड RJ-272100102702573600/55 | OTHER |
सोहनपुरा
|
N
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
N
|
A
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009WL0057800
| Credited |
30/05/2023
|
|
|
7
| BHULA DEVI RJ-272100102702573600/17-A | 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
| भोली देवी(Self) RJ-272100102702573600/35-A | 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
| Vinod Dhaker(Grandfather) RJ-272100102702573600/39 | 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
| SITA DEVI RJ-272100102702573600/65-A | 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
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 10 | 10 | 9 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |