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
| सुनिता कुमारी नायक(Wife) RJ-272100514802542000/117 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721005WL025132
| Credited |
08/03/2024
|
|
|
2
| नोरती RJ-272100514802542000/1441 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL025132
| Credited |
08/03/2024
|
|
|
3
| जशोदा नायक(Wife) RJ-272100514802542000/106 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL025132
| Credited |
08/03/2024
|
|
|
4
| चन्द्रा(Wife) RJ-272100514802542000/76 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jaliya II | BARB0BRGBXX |
2721005WL025132
| Credited |
08/03/2024
|
|
|
5
| लाली RJ-272100514802542000/1434 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721005WL025132
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |