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
| सायरी RJ-272100206402565002/1145 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL031438
| Credited |
25/03/2024
|
|
Mahendra
|
2
| चन्ता देवी RJ-272100206402565002/1458 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002WL0044145
| Credited |
30/04/2024
|
|
Mahendra
|
3
| इंद्रादेवी(Wife) RJ-272100206402565002/1756 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL031438
| Credited |
25/03/2024
|
|
Mahendra
|
4
| काली RJ-272100206402565002/1750 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002064WL031438
| Credited |
25/03/2024
|
|
Mahendra
|
5
| राधा RJ-272100206402565002/1133 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002064WL031438
| Credited |
25/03/2024
|
|
Mahendra
|
6
| मोनादेवी(Wife) RJ-272100206402565002/1751 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL031438
| Credited |
25/03/2024
|
|
Mahendra
|
7
| आशाकुमारी(Wife) RJ-272100206402565002/2242 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| HDFC BANK | VIJAINAGAR | HDFC0002342 |
2721002064WL031438
| Credited |
25/03/2024
|
|
Mahendra
|
8
| जमरी RJ-272100206402565002/1119 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL031438
| Credited |
25/03/2024
|
|
Mahendra
|
9
| जियादेवी(Wife) RJ-272100206402565002/1127 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL031438
| Credited |
25/03/2024
|
|
Mahendra
|
10
| फोरन्ता(Wife) RJ-272100206402565002/1763 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002064WL031438
| Credited |
25/03/2024
|
|
Mahendra
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |