क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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 RJ-272100514802542000/1410 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL026431
| Credited |
22/12/2021
|
|
|
2
| सन्तरा RJ-272100514802542000/1411 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL026431
| Credited |
22/12/2021
|
|
|
3
| बरमा RJ-272100514802542000/1438 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL026431
| Credited |
22/12/2021
|
|
|
4
| न्याली RJ-272100514802542000/1442 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL026431
| Credited |
22/12/2021
|
|
|
5
| सुमित्रा RJ-272100514802542000/1444 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL026431
| Credited |
22/12/2021
|
|
|
6
| बदामी RJ-272100514802542000/1445 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL026431
| Credited |
22/12/2021
|
|
|
7
| सुशीला RJ-272100514802542000/1420 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL026431
| Credited |
22/12/2021
|
|
|
8
| हंगामी (Self) RJ-272100514802542000/1415 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL026431
| Credited |
22/12/2021
|
|
|
9
| शान्ति RJ-272100514802542000/1421 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jaliya II | BARB0BRGBXX |
2721005WL026431
| Credited |
22/12/2021
|
|
|
10
| मुकेश RJ-272100514802542000/1435 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721005WL026431
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |