क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| उदी RJ-272100206402565002/1766 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL004756
| Credited |
20/06/2023
|
|
|
2
| कंचन(Wife) RJ-272100206402565002/1867 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL004756
| Credited |
20/06/2023
|
|
|
3
| दुर्गा RJ-272100206402565002/1630 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL004756
| Credited |
20/06/2023
|
|
|
4
| मथरा RJ-272100206402565002/1118 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL004756
| Credited |
20/06/2023
|
|
|
5
| छोटी देवी RJ-272100206402565002/1124 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL004756
| Credited |
20/06/2023
|
|
|
6
| मनभर RJ-272100206402565002/1126 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL004756
| Credited |
20/06/2023
|
|
|
7
| रामकन्यादेवी(Wife) RJ-272100206402565002/1136 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL004756
| Credited |
20/06/2023
|
|
|
8
| केसर RJ-272100206402565002/1138 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL004756
| Credited |
20/06/2023
|
|
|
9
| घीसी RJ-272100206402565002/1146 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL004756
| Credited |
20/06/2023
|
|
|
10
| गमली RJ-272100206402565002/1148 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL004756
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |