क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| लीला RJ-272100206402565001/1734 | SC |
अमरपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| BANK OF BARODA | GULABPURA BRANCH | BARB0GULABP |
2721002064WL045569
| Credited |
03/04/2021
|
|
|
2
| देबी RJ-272100206402565001/1699 | ST |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 187 |
1309
|
0
|
0
|
1309
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL045569
| Credited |
31/03/2021
|
|
|
3
| रामस्वरूप RJ-272100206402565000/932 | OTHER |
बगराई
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL045569
| Credited |
31/03/2021
|
|
|
4
| माया RJ-272100206402565000/976 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 187 |
1309
|
0
|
0
|
1309
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL045569
| Credited |
31/03/2021
|
|
|
5
| रसाल RJ-272100206402565002/1114 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL045569
| Credited |
31/03/2021
|
|
|
6
| लाड RJ-272100206402565000/933 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL045569
| Credited |
31/03/2021
|
|
|
7
| छगन लाल RJ-272100206402565000/984 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL045569
| Credited |
31/03/2021
|
|
|
8
| गोपी RJ-272100206402565002/1006 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002064WL045569
| Credited |
31/03/2021
|
|
|
9
| सूरतरामजी(Son) RJ-272100206402565002/1112 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002064WL045569
| Credited |
03/04/2021
|
|
|
10
| रतनलाल RJ-272100206402565000/955 | OTHER |
बगराई
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 187 |
374
|
0
|
0
|
374
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL045569
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |