क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| पुखराज RJ-272100206402565002/1748 | OTHER |
देवपुरा
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 180 |
0
|
0
|
0
|
0
| | | |
2721002064WL047322
|
|
|
|
|
2
| लाड RJ-272100206402565200/1412 | OTHER |
गुढाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL047322
| Credited |
03/04/2021
|
|
|
3
| चतुर्भज गुर्जर RJ-272100206402565002/1141 | OTHER |
देवपुरा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL047322
| Credited |
31/03/2021
|
|
|
4
| रघुनाथ जी RJ-272100206402565202/377 | OTHER |
इन्द्रपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL047322
| Credited |
31/03/2021
|
|
|
5
| जाकीर हुसेन RJ-272100206402565300/712 | OTHER |
गुढाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL047322
| Credited |
31/03/2021
|
|
|
6
| हनुमान RJ-272100206402565200/278 | OTHER |
गुढाखुर्द
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL047322
| Credited |
03/04/2021
|
|
|
7
| सोमा RJ-272100206402565200/54 | OTHER |
गुढाखुर्द
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL047322
| Credited |
03/04/2021
|
|
|
8
| गोपी RJ-272100206402565002/1006 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002064WL047322
| Credited |
03/04/2021
|
|
|
9
| रामेश्वर RJ-272100206402565200/213 | OTHER |
गुढाखुर्द
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL047322
| Credited |
03/04/2021
|
|
|
10
| रामसिंह RJ-272100206402565200/269 | OTHER |
गुढाखुर्द
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL047322
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |