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
| सन्तोष RJ-272100514802542000/1409 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039989
| Credited |
24/02/2023
|
|
|
2
| सायरी RJ-272100514802542000/1425 | SC |
देवपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039989
| Credited |
24/02/2023
|
|
|
3
| तेजी RJ-272100514802542000/1432 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039989
| Credited |
24/02/2023
|
|
|
4
| बरमा RJ-272100514802542000/1438 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039989
| Credited |
24/02/2023
|
|
|
5
| सुमित्रा RJ-272100514802542000/1444 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039989
| Credited |
24/02/2023
|
|
|
6
| जूगना RJ-272100514802542000/1462 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039989
| Credited |
24/02/2023
|
|
|
7
| सीमा(Wife) RJ-272100514802542000/1816 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039989
| Credited |
24/02/2023
|
|
|
8
| शिवराज नायक(Self) RJ-272100514802542000/1879 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721005WL039989
| Credited |
24/02/2023
|
|
|
9
| सावरी(Wife) RJ-272100515002541800/1682 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL039989
| Credited |
24/02/2023
|
|
|
10
| कंकू(Wife) RJ-272100515002541800/984 | SC |
िश्ावनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL039989
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 0 | 7 | 7 | 0 | 7 | 7 | 6 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |