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
| महादेव RJ-272100514802542000/1368 | OTHER |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL057201
| Credited |
26/05/2020
|
|
|
2
| नोरती RJ-272100514802542000/1389 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 127 |
1143
|
0
|
0
|
1143
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041787
| Credited |
06/02/2020
|
|
|
3
| जयसिहं RJ-272100514802542000/1409 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 126 |
882
|
0
|
0
|
882
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041787
| Credited |
06/02/2020
|
|
|
4
| सन्तोष RJ-272100514802542000/1409 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041787
| Credited |
06/02/2020
|
|
|
5
| रेखा RJ-272100514802542000/1418 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041787
| Credited |
06/02/2020
|
|
|
6
| केलासी RJ-272100514802542000/1436 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041787
| Credited |
05/02/2020
|
|
|
7
| जूगना RJ-272100514802542000/1462 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041787
| Credited |
05/02/2020
|
|
|
8
| मैना(Wife) RJ-272100514802542000/1812 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041787
| Credited |
05/02/2020
|
|
|
9
| सीमा(Wife) RJ-272100514802542000/1816 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041787
| Credited |
05/02/2020
|
|
|
10
| कल्याण RJ-272100514802542000/1424 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 127 |
1143
|
0
|
0
|
1143
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041787
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 0 | 10 | 0 | 6 | 6 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |