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
| कंचन नायक(Wife) RJ-272100514802542000/112 | SC |
देवपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721005WL035191
| Credited |
13/04/2024
|
|
Norat
|
2
| न्याली RJ-272100514802542000/1460 | SC |
देवपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035191
| Credited |
13/04/2024
|
|
Norat
|
3
| बदामी RJ-272100514802542000/1470 | SC |
देवपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035191
| Credited |
13/04/2024
|
|
Norat
|
4
| रूकमा RJ-272100514802542000/1473 | SC |
देवपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035191
| Credited |
13/04/2024
|
|
Norat
|
5
| प्रेम सिंह(Self) RJ-272100514802542000/1888 | SC |
देवपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035191
| Credited |
13/04/2024
|
|
Norat
|
6
| जमरी(Wife) RJ-272100514802542000/1888 | SC |
देवपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035191
| Credited |
13/04/2024
|
|
Norat
|
7
| बंशी RJ-272100514802542000/1401 | SC |
देवपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035191
| Credited |
13/04/2024
|
|
Norat
|
8
| टीना नायक(Wife) RJ-272100514802542000/79 | SC |
देवपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | SHAMBHUGARH, RAJASTHAN | BARB0SHARAJ |
2721005WL035191
| Credited |
13/04/2024
|
|
Norat
|
9
| मुकेश नायक(Self) RJ-272100514802542000/102 | SC |
देवपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL0045184
| Credited |
30/04/2024
|
|
Norat
|
10
| सोना(Wife) RJ-272100514802542000/77 | SC |
देवपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jaliya II | BARB0BRGBXX |
2721005WL035191
| Credited |
13/04/2024
|
|
Norat
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 4 | | | | | | | | | | | | | | |