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
| पप्पू RJ-272100206402565002/1135 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL018585
| Credited |
16/07/2022
|
|
|
2
| सोनिया(Wife) RJ-272100206402565002/2210 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL018585
| Credited |
16/07/2022
|
|
|
3
| गीता RJ-272100206402565002/1132 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL018585
| Credited |
16/07/2022
|
|
|
4
| सांवर लाल RJ-272100206402565002/1142 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL018585
| Credited |
16/07/2022
|
|
|
5
| रूघनाथ RJ-272100206402565002/1151 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL018585
| Credited |
16/07/2022
|
|
|
6
| गीता RJ-272100206402565002/1111 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL018585
| Credited |
16/07/2022
|
|
|
7
| जीवन(Self) RJ-272100206402565002/1149 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL018585
| Credited |
16/07/2022
|
|
|
8
| नन्दु RJ-272100206402565002/1769 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL018585
| Credited |
16/07/2022
|
|
|
9
| रामधन RJ-272100206402565002/1459 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002064WL018585
| Credited |
16/07/2022
|
|
|
10
| गटका RJ-272100206402565002/1139 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL018585
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |