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
| लाली RJ-272100514802542000/1406 | SC |
देवपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005170WL005254
| Credited |
07/06/2024
|
|
Rekha devi
|
2
| रूकमा RJ-272100514802542000/1473 | SC |
देवपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005170WL005254
| Credited |
07/06/2024
|
|
Rekha devi
|
3
| पूजा(Wife) RJ-272100514802542000/80 | SC |
देवपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005170WL005254
| Credited |
07/06/2024
|
|
Rekha devi
|
4
| रेखा(Wife) RJ-272100514802542000/81 | SC |
देवपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005170WL005254
| Credited |
07/06/2024
|
|
Rekha devi
|
5
| टमली नायक(Wife) RJ-272100514802542000/98 | SC |
देवपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005170WL005254
| Credited |
07/06/2024
|
|
Rekha devi
|
6
| मांगी देवी(Wife) RJ-272100514802542000/136 | SC |
देवपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721005170WL005254
| Credited |
07/06/2024
|
|
Rekha devi
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |