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
| सीता RJ-272100514802542000/1358 | OTHER |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL021237
| Credited |
20/02/2024
|
|
|
2
| नौसरी RJ-272100514802542000/1397 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL021237
| Credited |
20/02/2024
|
|
|
3
| चान्दी RJ-272100514802542000/1457 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL021237
| Credited |
20/02/2024
|
|
|
4
| लाली RJ-272100514802542000/1472 | SC |
देवपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL021237
| Credited |
20/02/2024
|
|
|
5
| रतनी(Wife) RJ-272100514802542000/1811 | SC |
देवपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL021237
| Credited |
20/02/2024
|
|
|
6
| माया देवी(Wife) RJ-272100514802542000/1880 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL021237
| Credited |
20/02/2024
|
|
|
7
| मुकेश नायक(Self) RJ-272100514802542000/102 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL021237
| Credited |
20/02/2024
|
|
|
8
| सुशीला(Wife) RJ-272100514802542000/1876 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL021237
| Credited |
20/02/2024
|
|
|
9
| मेवाराम RJ-272100514802542000/1426 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL021237
| Credited |
20/02/2024
|
|
|
10
| तीजी RJ-272100514802542000/1396 | SC |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jaliya II | BARB0BRGBXX |
2721005WL021237
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 9 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 2 | | | | | | | | | | | | | | |