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
| भवर धाकड RJ-272100102702573600/133 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL039481
| Credited |
19/04/2024
|
|
KHUSHIRAM
|
2
| राजेन्द्र धाकड RJ-272100102702573600/134 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009008WL039481
| Credited |
19/04/2024
|
|
KHUSHIRAM
|
3
| भागचन्द खाती RJ-272100102702573600/129 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BAGARANA JAIPUR RAJASTHAN | BARB0BAGRAN |
2721009008WL039481
| Credited |
19/04/2024
|
|
KHUSHIRAM
|
4
| शंकरलाल खाती RJ-272100102702573600/10 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009008WL039481
| Credited |
19/04/2024
|
|
KHUSHIRAM
|
5
| राजाराम धाकड RJ-272100102702573600/1 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL039481
| Credited |
19/04/2024
|
|
KHUSHIRAM
|
6
| राधेश्याम धाकड़ RJ-272100102702573600/100-A | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL039481
| Credited |
19/04/2024
|
|
SHANKAR LAL
|
7
| शिवलाल(Self) RJ-272100102702573600/118 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL039481
| Credited |
19/04/2024
|
|
KHUSHIRAM
|
8
| NANDU RJ-272100102702573600/11-A | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL039481
| Credited |
19/04/2024
|
|
KHUSHIRAM
|
9
| KAMLESH RJ-272100102702573600/109-A | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL039481
| Credited |
19/04/2024
|
|
KHUSHIRAM
|
10
| सोनिया RJ-272100102702573600/133 | OTHER |
सोहनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009008WL039481
| Credited |
19/04/2024
|
|
KHUSHIRAM
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 3 | 2 | 2 | | | | | | | | | | | | | | |