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
| प्रेमी RJ-272100514802542000/1456 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041856
| Credited |
16/02/2021
|
|
|
2
| चान्दी RJ-272100514802542000/1457 | SC |
देवपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041856
| Credited |
16/02/2021
|
|
|
3
| काली RJ-272100514802542000/1465 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041856
| Credited |
16/02/2021
|
|
|
4
| मन्जू RJ-272100514802542000/1466 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041856
| Credited |
16/02/2021
|
|
|
5
| लाली RJ-272100514802542000/1472 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041856
| Credited |
16/02/2021
|
|
|
6
| भंवरलाल RJ-272100514802542000/1464 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041856
| Credited |
16/02/2021
|
|
|
7
| मान्गू RJ-272100514802542000/1450 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL041856
| Credited |
16/02/2021
|
|
|
8
| सुशीला(Wife) RJ-272100514802542000/1876 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL041856
| Credited |
16/02/2021
|
|
|
9
| प्रेमा RJ-272100514802542000/1456 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721005WL041856
| Credited |
16/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 8 | 9 | 8 | 7 | 0 | 9 | 9 | 9 | 0 | 6 | 8 | | | | | | | | | | | | | | |