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
| रामेश्वरी RJ-272100206402565000/943 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL013344
| Credited |
14/07/2020
|
|
|
2
| गोपाल RJ-272100206402565000/974 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL013344
| Credited |
15/07/2020
|
|
|
3
| कजोड RJ-272100206402565002/1115 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL013344
| Credited |
15/07/2020
|
|
|
4
| श्रवण RJ-272100206402565002/1118 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002WL018901
| Credited |
05/08/2020
|
|
|
5
| कांता(Wife) RJ-272100206402565002/1456 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL013344
| Credited |
15/07/2020
|
|
|
6
| आशा RJ-272100206402565002/1765 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL013344
| Credited |
14/07/2020
|
|
|
7
| सीमा RJ-272100206402565000/1025 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL013344
| Credited |
14/07/2020
|
|
|
8
| सुशीला(Daughter) RJ-272100206402565000/1027 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL013344
| Credited |
14/07/2020
|
|
|
9
| दूदाराम RJ-272100206402565002/1137 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL013344
| Credited |
14/07/2020
|
|
|
10
| सोदान RJ-272100206402565002/1108 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002WL018901
| Credited |
04/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |