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
| परमेशी RJ-272100514802542000/1360 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
05/01/2022
|
|
|
2
| जशोदा RJ-272100514802542000/1362 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
05/01/2022
|
|
|
3
| फुली RJ-272100514802542000/1368 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
05/01/2022
|
|
|
4
| प्रेमी RJ-272100514802542000/1371 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
14/01/2022
|
|
|
5
| प्रेमी(Wife) RJ-272100514802542000/1380 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
05/01/2022
|
|
|
6
| रामप्यारी RJ-272100514802542000/1385 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
14/01/2022
|
|
|
7
| मन्जु RJ-272100514802542000/1386 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
05/01/2022
|
|
|
8
| लाली RJ-272100514802542000/1387 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
05/01/2022
|
|
|
9
| रामुडी(Wife) RJ-272100514802542000/1384 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
05/01/2022
|
|
|
10
| जस्सू RJ-272100514802542000/1378 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL028845
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 5 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |