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
| कालू RJ-272100206402565002/1134 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL009628
| Credited |
19/07/2021
|
|
|
2
| सांवरी RJ-272100206402565002/1135 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL009628
| Credited |
16/07/2021
|
|
|
3
| टीकमगुजर(Self) RJ-272100206402565002/1753 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL009628
| Credited |
16/07/2021
|
|
|
4
| आशा RJ-272100206402565002/1765 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL009628
| Credited |
16/07/2021
|
|
|
5
| सावरलाल(Self) RJ-272100206402565002/2093 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009628
| Credited |
17/07/2021
|
|
|
6
| किशनी(Wife) RJ-272100206402565002/1140 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009628
| Credited |
16/07/2021
|
|
|
7
| रमती RJ-272100206402565002/1130 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009628
| Credited |
16/07/2021
|
|
|
8
| सीमा RJ-272100206402565000/1025 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009628
| Credited |
16/07/2021
|
|
|
9
| सीमा RJ-272100206402565200/207 | OTHER |
गुढाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009628
| Credited |
16/07/2021
|
|
|
10
| श्री लाल RJ-272100206402565202/379 | OTHER |
इन्द्रपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | BUNDI | ICIC0006859 |
2721002064WL009628
| Credited |
19/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |