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
| पप्पू RJ-272100206402565002/1135 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL034209
| Credited |
30/03/2024
|
|
Mahendra
|
2
| सोनिया(Wife) RJ-272100206402565002/2210 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002WL0044662
| Credited |
22/05/2024
|
|
Mahendra
|
3
| सांवर लाल RJ-272100206402565002/1142 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL034209
| Credited |
30/03/2024
|
|
Mahendra
|
4
| गीता RJ-272100206402565002/1132 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL034209
| Credited |
30/03/2024
|
|
Mahendra
|
5
| गीता RJ-272100206402565002/1111 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002WL0044662
| Credited |
22/05/2024
|
|
Mahendra
|
6
| सैव RJ-272100206402565002/1125 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL034209
| Credited |
30/03/2024
|
|
Mahendra
|
7
| रूघनाथ RJ-272100206402565002/1151 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL034209
| Credited |
30/03/2024
|
|
Mahendra
|
8
| नन्दु RJ-272100206402565002/1769 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL034209
| Credited |
30/03/2024
|
|
Mahendra
|
9
| रमती RJ-272100206402565002/1144 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL034209
| Credited |
30/03/2024
|
|
Mahendra
|
10
| ललिता(Wife) RJ-272100206402565002/2285 | OTHER |
देवपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002064WL034209
| Credited |
30/03/2024
|
|
Mahendra
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |