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
| कंचन(Wife) RJ-272100206402565002/1867 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 90 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL036979
| Credited |
22/01/2021
|
|
|
2
| रामदेव(Self) RJ-272100206402565002/2116 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 90 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL036979
| Credited |
22/01/2021
|
|
|
3
| दुर्गा RJ-272100206402565002/1630 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 90 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL036979
| Credited |
21/01/2021
|
|
|
4
| हिन्दु RJ-272100206402565002/1110 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 90 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL036979
| Credited |
22/01/2021
|
|
|
5
| टीकमगुजर(Self) RJ-272100206402565002/1753 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 90 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL036979
| Credited |
22/01/2021
|
|
|
6
| रमती RJ-272100206402565002/1144 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 90 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL036979
| Credited |
21/01/2021
|
|
|
7
| रसाल RJ-272100206402565002/1121 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 90 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL036979
| Credited |
21/01/2021
|
|
|
8
| मुली(Wife) RJ-272100206402565002/1123 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 90 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL036979
| Credited |
21/01/2021
|
|
|
9
| devkern(Self) RJ-272100206402565002/1747 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 90 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002064WL036979
| Credited |
21/01/2021
|
|
|
10
| रामधन RJ-272100206402565002/1459 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 90 |
1260
|
0
|
0
|
1260
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002064WL036979
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |