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
| सुग्गा RJ-272100514802541900/1491 | OTHER |
करनीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039982
| Credited |
24/02/2023
|
|
|
2
| सीमा RJ-272100514802541900/1492 | OTHER |
करनीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039982
| Credited |
24/02/2023
|
|
|
3
| कमला RJ-272100514802541900/1493 | OTHER |
करनीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039982
| Credited |
24/02/2023
|
|
|
4
| हसीना RJ-272100514802541900/1488 | OTHER |
करनीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039982
| Credited |
24/02/2023
|
|
|
5
| सन्नू RJ-272100514802541900/1489 | OTHER |
करनीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039982
| Credited |
24/02/2023
|
|
|
6
| फरीदा RJ-272100514802541900/1505 | OTHER |
करनीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039982
| Credited |
24/02/2023
|
|
|
7
| नगीना RJ-272100514802541900/1501 | OTHER |
करनीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL039982
| Credited |
24/02/2023
|
|
|
8
| नफीसा RJ-272100514802541900/1502 | OTHER |
करनीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL039982
| Credited |
24/02/2023
|
|
|
9
| रईसा RJ-272100514802541900/1503 | OTHER |
करनीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL039982
| Credited |
24/02/2023
|
|
|
10
| सेना RJ-272100514802541900/1490 | OTHER |
करनीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jaliya II | BARB0BRGBXX |
2721005WL039982
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |