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
| MANJU DEVI(Wife) RJ-271400832501862000/3975463-A | OTHER |
आलनियावास
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| | | |
2714008WL055451
| Credited |
29/03/2021
|
|
|
2
| SAROJ(Wife) RJ-271400832501862000/3975405-A | OTHER |
आलनियावास
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| UCO BANK | MERTA CITY | UCBA0000497 |
2714008WL055451
| Credited |
29/03/2021
|
|
|
3
| कंचन देवी(Wife) RJ-271400832501862000/3975429-A | OTHER |
आलनियावास
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL055451
| Credited |
29/03/2021
|
|
|
4
| सीता देवी RJ-271400832501862000/3975451 | OTHER |
आलनियावास
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL055451
| Credited |
29/03/2021
|
|
|
5
| MASTU DEVI(Wife) RJ-271400832501862000/3975405 | OTHER |
आलनियावास
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL055451
| Credited |
29/03/2021
|
|
|
6
| IMRATI(Wife) RJ-271400832501862000/3975473 | OTHER |
आलनियावास
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL055451
| Credited |
29/03/2021
|
|
|
7
| कालूराम जाट RJ-271400832501862000/3975430 | OTHER |
आलनियावास
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL055451
| Credited |
29/03/2021
|
|
|
8
| GEETA DEVI(Wife) RJ-271400832501862000/3975459 | OTHER |
आलनियावास
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL055451
| Credited |
29/03/2021
|
|
|
9
| SONU(Wife) RJ-271400832501862000/3975468-C | OTHER |
आलनियावास
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL055451
| Credited |
29/03/2021
|
|
|
10
| SANTOSH DEVI(Wife) RJ-271400832501862000/3975430-A | OTHER |
आलनियावास
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL055451
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |