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
| सीता RJ-272100514802542000/1361 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL037163
| Credited |
10/01/2023
|
|
|
2
| प्रेमी RJ-272100514802542000/1371 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL037163
| Credited |
10/01/2023
|
|
|
3
| सोनी RJ-272100514802542000/1382 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL037163
| Credited |
10/01/2023
|
|
|
4
| मन्ना RJ-272100514802542000/1391 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL037163
| Credited |
10/01/2023
|
|
|
5
| जूगना RJ-272100514802542000/1462 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL037163
| Credited |
10/01/2023
|
|
|
6
| गाज़िया(Wife) RJ-272100514802542000/1810 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL037163
| Credited |
10/01/2023
|
|
|
7
| जमरी(Wife) RJ-272100514802542000/1888 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL037163
| Credited |
10/01/2023
|
|
|
8
| रेखा(Self) RJ-272100514802542000/99 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL037163
| Credited |
10/01/2023
|
|
|
9
| लादी(Wife) RJ-272100514802542000/1882 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL037163
| Credited |
10/01/2023
|
|
|
10
| लाली RJ-272100514802542000/1434 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721005WL037163
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |