क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मीरा RJ-272100514802542000/1379 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL031754
| Credited |
20/01/2022
|
|
|
2
| प्रेमी(Wife) RJ-272100514802542000/1380 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL031754
| Credited |
16/02/2022
|
|
|
3
| कालू RJ-272100514802542000/1395 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL031754
| Credited |
20/01/2022
|
|
|
4
| पारसी RJ-272100514802542000/1369 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL031754
| Credited |
16/02/2022
|
|
|
5
| चान्दी RJ-272100514802542000/1457 | SC |
देवपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL031754
| Credited |
20/01/2022
|
|
|
6
| प्रेमा सिहं RJ-272100514802542000/1363 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL031754
| Credited |
16/02/2022
|
|
|
7
| मोडी RJ-272100514802542000/1372 | OTHER |
देवपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL031754
| Credited |
16/02/2022
|
|
|
8
| मान्गू RJ-272100514802542000/1450 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL031754
| Credited |
20/01/2022
|
|
|
9
| हरदेव RJ-272100514802542000/1374 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jaliya II | BARB0BRGBXX |
2721005WL031754
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 9 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |