क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| जशोदा RJ-272100514802542000/1362 | OTHER |
देवपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 96 |
576
|
0
|
0
|
576
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL047326
| Credited |
20/02/2020
|
|
|
2
| पारसी RJ-272100514802542000/1408 | SC |
देवपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 96 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL047326
| Credited |
19/02/2020
|
|
|
3
| जगदीश RJ-272100514802542000/1428 | SC |
देवपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 99 |
396
|
0
|
0
|
396
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL047326
| Credited |
20/02/2020
|
|
|
4
| सुमित्रा RJ-272100514802542000/1444 | SC |
देवपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 99 |
396
|
0
|
0
|
396
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL047326
| Credited |
19/02/2020
|
|
|
5
| रूकमा RJ-272100514802542000/1473 | SC |
देवपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 96 |
384
|
0
|
0
|
384
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL047326
| Credited |
19/02/2020
|
|
|
6
| लाडा RJ-272100514802542000/1476 | SC |
देवपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 96 |
576
|
0
|
0
|
576
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL047326
| Credited |
19/02/2020
|
|
|
7
| मोमीन खां RJ-272100514802541900/1492 | OTHER |
करनीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL057201
| Credited |
14/05/2020
|
|
|
8
| बद्री RJ-272100514802542000/1470 | SC |
देवपुरा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 96 |
192
|
0
|
0
|
192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL047326
| Credited |
19/02/2020
|
|
|
9
| पूरणसिहं RJ-272100514802542000/1445 | SC |
देवपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
5
| 99 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721005WL047326
| Credited |
19/02/2020
|
|
|
10
| लाली RJ-272100514802542000/1434 | SC |
देवपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 99 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721005WL047326
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 5 | 0 | 5 | 2 | | | | | | | | | | | | | | |