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
| पांचू लाल नायक(Son) RJ-272100514802542000/1373 | OTHER |
देवपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721005170WL010407
|
|
|
|
Norat Mal Nayak
|
2
| गायत्री(Wife) RJ-272100514802542000/109 | SC |
देवपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721005170WL010407
|
|
|
|
Norat Mal Nayak
|
3
| गोविन्द राम नायक(Self) RJ-272100514802542000/1429-A | SC |
देवपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721005170WL010407
|
|
|
|
Norat Mal Nayak
|
4
| सुमित्रा RJ-272100514802542000/1444 | SC |
देवपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005170WL010407
|
|
|
|
Norat Mal Nayak
|
5
| काली RJ-272100514802542000/1398 | SC |
देवपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005170WL010407
|
|
|
|
Norat Mal Nayak
|
6
| सन्तोष RJ-272100514802542000/1409 | SC |
देवपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005170WL010407
|
|
|
|
Norat Mal Nayak
|
7
| लाली RJ-272100514802542000/1412 | SC |
देवपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005170WL010407
|
|
|
|
Norat Mal Nayak
|
8
| परमेशी RJ-272100514802542000/1360 | OTHER |
देवपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005170WL010407
|
|
|
|
Norat Mal Nayak
|
9
| पूजा(Wife) RJ-272100514802542000/111 | SC |
देवपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005170WL010407
|
|
|
|
Norat Mal Nayak
|
10
| भगवती देवी नायक(Wife) RJ-272100514802542000/132 | SC |
देवपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005170WL010407
|
|
|
|
Norat Mal Nayak
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |