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-272100206402565002/1129 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL007821
| Credited |
23/08/2023
|
|
|
2
| रामघणी RJ-272100206402565002/1131 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL007821
| Credited |
23/08/2023
|
|
|
3
| मंजू RJ-272100206402565002/1143 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL007821
| Credited |
23/08/2023
|
|
|
4
| टीकमगुजर(Self) RJ-272100206402565002/1753 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL007821
| Credited |
23/08/2023
|
|
|
5
| मोतीराम RJ-272100206402565002/1866 | OTHER |
देवपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL007821
| Credited |
23/08/2023
|
|
|
6
| बरजी RJ-272100206402565002/1113 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL007821
| Credited |
23/08/2023
|
|
|
7
| रसाल RJ-272100206402565002/1121 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL007821
| Credited |
23/08/2023
|
|
|
8
| रूपनारायण RJ-272100206402565002/1457 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0015365
| Credited |
20/02/2024
|
|
|
9
| पदमा(Wife) RJ-272100206402565002/2236 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| HDFC BANK | VIJAINAGAR | HDFC0002342 |
2721002064WL007821
| Credited |
23/08/2023
|
|
|
10
| पुरसाराम RJ-272100206402565002/1109 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002064WL007821
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |