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
| सन्तोष RJ-272100514802542000/1409 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035199
| Credited |
10/12/2022
|
|
|
2
| कंचन RJ-272100514802542000/1410 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035199
| Credited |
10/12/2022
|
|
|
3
| सन्तरा RJ-272100514802542000/1411 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035199
| Credited |
10/12/2022
|
|
|
4
| सायरी RJ-272100514802542000/1425 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035199
| Credited |
10/12/2022
|
|
|
5
| गीता RJ-272100514802542000/1427 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035199
| Credited |
10/12/2022
|
|
|
6
| न्याली RJ-272100514802542000/1442 | SC |
देवपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035199
| Credited |
10/12/2022
|
|
|
7
| सुमित्रा RJ-272100514802542000/1444 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035199
| Credited |
10/12/2022
|
|
|
8
| बदामी RJ-272100514802542000/1445 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035199
| Credited |
10/12/2022
|
|
|
9
| सीमा(Wife) RJ-272100514802542000/1816 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL035199
| Credited |
10/12/2022
|
|
|
10
| नारायणी नायक(Wife) RJ-272100514802542000/75 | SC |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jaliya II | BARB0BRGBXX |
2721005WL035199
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |