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
| कमला RJ-272100514802542000/1478 | OTHER |
देवपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005170WL007741
| Credited |
20/06/2024
|
|
Norat Mal Nayak
|
2
| नर्बदा RJ-272100514802542000/1439 | SC |
देवपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005170WL007741
| Credited |
20/06/2024
|
|
Norat Mal Nayak
|
3
| चान्दी RJ-272100514802542000/1457 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005170WL007741
| Credited |
20/06/2024
|
|
Norat Mal Nayak
|
4
| किस्मत नायक(Wife) RJ-272100514802542000/1890 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005170WL007741
| Credited |
20/06/2024
|
|
Norat Mal Nayak
|
5
| टीना नायक(Wife) RJ-272100514802542000/79 | SC |
देवपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | SHAMBHUGARH, RAJASTHAN | BARB0SHARAJ |
2721005170WL007741
| Credited |
20/06/2024
|
|
Norat Mal Nayak
|
6
| कमला RJ-272100514802542000/1477 | SC |
देवपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721005170WL007741
| Credited |
20/06/2024
|
|
Norat Mal Nayak
|
7
| लादी(Wife) RJ-272100514802542000/1882 | SC |
देवपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005170WL007741
| Credited |
20/06/2024
|
|
Norat Mal Nayak
|
8
| मुकेश नायक(Self) RJ-272100514802542000/102 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005170WL007741
| Credited |
20/06/2024
|
|
Norat Mal Nayak
|
| कुल हाजिरी | 0 | 8 | 8 | 3 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |