क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| नोरती RJ-272100514802542000/1389 | SC |
देवपुरा
|
P
|
P
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039983
| Credited |
24/02/2023
|
|
|
2
| पारसी RJ-272100514802542000/1390 | SC |
देवपुरा
|
P
|
P
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039983
| Credited |
24/02/2023
|
|
|
3
| मन्ना RJ-272100514802542000/1391 | SC |
देवपुरा
|
P
|
P
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039983
| Credited |
24/02/2023
|
|
|
4
| सीता RJ-272100514802542000/1437 | SC |
देवपुरा
|
P
|
P
|
P
|
3
| 116 |
348
|
0
|
0
|
348
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039983
| Credited |
24/02/2023
|
|
|
5
| बदामी RJ-272100514802542000/1445 | SC |
देवपुरा
|
P
|
P
|
P
|
3
| 116 |
348
|
0
|
0
|
348
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039983
| Credited |
24/02/2023
|
|
|
6
| घीसू RJ-272100514802542000/1451 | SC |
देवपुरा
|
P
|
P
|
P
|
3
| 116 |
348
|
0
|
0
|
348
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039983
| Credited |
24/02/2023
|
|
|
7
| भंवरलाल RJ-272100514802542000/1464 | SC |
देवपुरा
|
P
|
P
|
P
|
3
| 116 |
348
|
0
|
0
|
348
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL039983
| Credited |
24/02/2023
|
|
|
8
| मेवाराम RJ-272100514802542000/1426 | SC |
देवपुरा
|
P
|
P
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL039983
| Credited |
24/02/2023
|
|
|
9
| मैना कुमारी(Wife) RJ-272100514802542000/73 | SC |
देवपुरा
|
P
|
P
|
P
|
3
| 116 |
348
|
0
|
0
|
348
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jaliya II | BARB0BRGBXX |
2721005WL039983
| Credited |
24/02/2023
|
|
|
10
| लाली RJ-272100514802542000/1434 | SC |
देवपुरा
|
P
|
P
|
P
|
3
| 116 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721005WL039983
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | | | | | | | | | | | | | | |