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
| पारसी RJ-272100514802542000/1377 | SC |
देवपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL034886
| Credited |
13/02/2022
|
|
|
2
| कमली RJ-272100514802542000/1383 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL034886
| Credited |
13/02/2022
|
|
|
3
| पारसी RJ-272100514802542000/1390 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL034886
| Credited |
12/02/2022
|
|
|
4
| बरमा RJ-272100514802542000/1438 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL034886
| Credited |
13/02/2022
|
|
|
5
| नर्बदा RJ-272100514802542000/1439 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL034886
| Credited |
12/02/2022
|
|
|
6
| न्याली RJ-272100514802542000/1460 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL034886
| Credited |
13/02/2022
|
|
|
7
| सन्तोश RJ-272100514802542000/1468 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL034886
| Credited |
12/02/2022
|
|
|
8
| रामुडी(Wife) RJ-272100514802542000/1384 | OTHER |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL034886
| Credited |
16/02/2022
|
|
|
9
| मोती सिहं RJ-272100514802542000/1457 | SC |
देवपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721005WL034886
| Credited |
12/02/2022
|
|
|
10
| हंगामी (Self) RJ-272100514802542000/1415 | SC |
देवपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL034886
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 9 | 10 | | | | | | | | | | | | | | |