क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अन्नू(Wife) RJ-272100206402565400/2027 | OTHER |
पाडोलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL015599
| Credited |
11/08/2021
|
|
|
2
| राधाकिशन RJ-272100206402565400/858 | OTHER |
पाडोलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL015599
| Credited |
11/08/2021
|
|
|
3
| गोपाल RJ-272100206402565000/974 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL015599
| Credited |
11/08/2021
|
|
|
4
| रेखा RJ-272100206402565002/1757 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL015599
| Credited |
11/08/2021
|
|
|
5
| कालू RJ-272100206402565300/458 | OTHER |
गुढाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL015599
| Credited |
11/08/2021
|
|
|
6
| सीमा RJ-272100206402565200/207 | OTHER |
गुढाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL015599
| Credited |
11/08/2021
|
|
|
7
| इन्द्रा RJ-272100206402565000/973 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL015599
| Credited |
11/08/2021
|
|
|
8
| मंजू(Wife) RJ-272100206402565300/1817 | OTHER |
गुढाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| ICICI BANK | BIJAI NAGAR | ICIC0006815 |
2721002064WL015599
| Credited |
11/08/2021
|
|
|
9
| इन्द्रा RJ-272100206402565000/935 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL015599
| Credited |
11/08/2021
|
|
|
10
| पारसमल RJ-272100206402565200/1421 | OTHER |
गुढाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL015599
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |