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
| सोनी RJ-272100514802542200/130 | OTHER |
हनुतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL014266
| Credited |
04/08/2021
|
|
|
2
| मनभर(Wife) RJ-272100514802542200/138 | SC |
हनुतिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL014266
| Credited |
05/08/2021
|
|
|
3
| सुगनी RJ-272100514802542200/50 | OTHER |
हनुतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL014266
| Credited |
04/08/2021
|
|
|
4
| गीता(Wife) RJ-272100514802542300/1784 | SC |
काशीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL014266
| Credited |
05/08/2021
|
|
|
5
| नोसर देवी RJ-272100514802542300/530 | SC |
काशीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL014266
| Credited |
05/08/2021
|
|
|
6
| रोशीला RJ-272100514802542200/349 | OTHER |
हनुतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721005WL014266
| Credited |
04/08/2021
|
|
|
7
| शान्ति RJ-272100514802541903/328 | OTHER |
भगवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jaliya II | BARB0BRGBXX |
2721005WL014266
| Credited |
04/08/2021
|
|
|
8
| गीता RJ-272100514802542200/129 | OTHER |
हनुतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jaliya II | BARB0BRGBXX |
2721005WL014266
| Credited |
04/08/2021
|
|
|
9
| नानी RJ-272100514802542200/411 | OTHER |
हनुतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| HDFC BANK | VIJAINAGAR | HDFC0002342 |
2721005WL014266
| Credited |
04/08/2021
|
|
|
10
| प्रेम RJ-272100514802542200/389 | SC |
हनुतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721005WL014266
| Credited |
05/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |