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
| लक्ष्मी नायक(Wife) RJ-272100514802542000/12 | SC |
देवपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL009179
| Credited |
24/08/2023
|
|
|
2
| लाली RJ-272100514802542000/1387 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL009179
| Credited |
24/08/2023
|
|
|
3
| रेखा RJ-272100514802542000/1418 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL009179
| Credited |
23/08/2023
|
|
|
4
| जूगना RJ-272100514802542000/1462 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL009179
| Credited |
23/08/2023
|
|
|
5
| मन्जू RJ-272100514802542000/1466 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL009179
| Credited |
23/08/2023
|
|
|
6
| लाडा RJ-272100514802542000/1476 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL009179
| Credited |
23/08/2023
|
|
|
7
| गाज़िया(Wife) RJ-272100514802542000/1810 | SC |
देवपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL009179
| Credited |
23/08/2023
|
|
|
8
| मैना(Wife) RJ-272100514802542000/1812 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL009179
| Credited |
23/08/2023
|
|
|
9
| प्रेमी RJ-272100514802542000/1388 | OTHER |
देवपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jaliya II | BARB0BRGBXX |
2721005WL009179
| Credited |
23/08/2023
|
|
|
10
| लाली RJ-272100514802542000/1434 | SC |
देवपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721005WL009179
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 6 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |