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
| नन्दा RJ-272100514802542000/1449 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
14/01/2022
|
|
|
2
| शान्ति RJ-272100514802542000/1393 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
14/01/2022
|
|
|
3
| कंचन RJ-272100514802542000/1410 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
14/01/2022
|
|
|
4
| सन्तरा RJ-272100514802542000/1411 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
14/01/2022
|
|
|
5
| न्याली RJ-272100514802542000/1442 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
14/01/2022
|
|
|
6
| सुमित्रा RJ-272100514802542000/1444 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
14/01/2022
|
|
|
7
| बदामी RJ-272100514802542000/1445 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 147 |
1176
|
0
|
0
|
1176
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
14/01/2022
|
|
|
8
| सोना(Mother-in-Law) RJ-272100514802542000/1445 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
14/01/2022
|
|
|
9
| रायचन्द RJ-272100514802542000/1430 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721005WL028845
| Credited |
14/01/2022
|
|
|
10
| सावंरा RJ-272100514802542000/1391 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL028845
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 2 | 0 | 2 | 1 | 2 | 3 | 2 | 3 | 0 | 3 | 9 | | | | | | | | | | | | | | |