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
| गूलाबीदेवी RJ-272100102702573600/6 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001027WL002901
| Credited |
08/05/2019
|
|
|
2
| द्वारका RJ-272100102702573600/147 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | JOONIYA, DIST.AJMER, RAJASTHAN | BARB0JOONIY |
2721001027WL002901
| Credited |
09/05/2019
|
|
|
3
| संतरी RJ-272100102702573600/84 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721001027WL002901
| Credited |
08/05/2019
|
|
|
4
| मंसुरी RJ-272100102702573600/76 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL002901
| Credited |
08/05/2019
|
|
|
5
| रामस्वरूपी RJ-272100102702573600/79 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL002901
| Credited |
08/05/2019
|
|
|
6
| रामकन्या RJ-272100102702573600/64 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL002901
| Credited |
08/05/2019
|
|
|
7
| गीता RJ-272100102702573600/47 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001027WL002901
| Credited |
08/05/2019
|
|
|
8
| दाखा RJ-272100102702573600/5 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001WL031906
| Credited |
29/01/2020
|
|
|
9
| दुर्गा RJ-272100102702573600/21 | OTHER |
सोहनपुरा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001WL050390
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |