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
| मगनी RJ-272100206402565002/1122 | 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 |
2721002064WL030581
| Credited |
13/01/2022
|
|
|
2
| रामकन्यादेवी(Wife) RJ-272100206402565002/1136 | 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 |
2721002064WL030581
| Credited |
13/01/2022
|
|
|
3
| कांता(Wife) RJ-272100206402565002/1456 | 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 |
2721002064WL030581
| Credited |
13/01/2022
|
|
|
4
| आशा RJ-272100206402565002/1765 | OTHER |
देवपुरा
|
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 | BHINAI | SBIN0012898 |
2721002064WL030581
| Credited |
13/01/2022
|
|
|
5
| भागूडी RJ-272100206402565002/1150 | OTHER |
देवपुरा
|
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 | BHINAI | SBIN0012898 |
2721002064WL030581
| Credited |
13/01/2022
|
|
|
6
| devkern(Self) RJ-272100206402565002/1747 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002064WL030581
| Credited |
13/01/2022
|
|
|
7
| रमती RJ-272100206402565002/1130 | OTHER |
देवपुरा
|
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 |
2721002064WL030581
| Credited |
13/01/2022
|
|
|
8
| फोरन्ता(Wife) RJ-272100206402565002/1763 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002064WL030581
| Credited |
13/01/2022
|
|
|
9
| रामधन RJ-272100206402565002/1459 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 186 |
2604
|
0
|
0
|
2604
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002064WL030581
| Credited |
13/01/2022
|
|
|
10
| गटका RJ-272100206402565002/1139 | OTHER |
देवपुरा
|
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 |
2721002064WL030581
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |