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
| सम्पति(Wife) RJ-271400832501862000/3975320 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021811
| Credited |
11/08/2021
|
|
|
2
| GORI DEVI(Wife) RJ-271400832501862000/3975313-A | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021811
| Credited |
11/08/2021
|
|
|
3
| KAVITA(Wife) RJ-271400832501862000/3975580-A | OTHER |
आलनियावास
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021811
| Credited |
11/08/2021
|
|
|
4
| जरीना RJ-271400832501862000/51492006 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021811
| Credited |
11/08/2021
|
|
|
5
| जिमनाई देवी(Wife) RJ-271400832501862000/7082170 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021811
| Credited |
11/08/2021
|
|
|
6
| सहनाज RJ-271400832501862000/514920082-B | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021811
| Credited |
11/08/2021
|
|
|
7
| शोभा देवी RJ-271400832501862000/51492041 | OTHER |
आलनियावास
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021811
| Credited |
11/08/2021
|
|
|
8
| गेन्दा देवी RJ-271400832501862000/7072792-B | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021811
| Credited |
11/08/2021
|
|
|
9
| गंगा देवी RJ-271400832501862000/3975522-B | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021811
| Credited |
11/08/2021
|
|
|
10
| शन्ति देवी RJ-271400832501862000/3975516 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021811
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 7 | 9 | 0 | 6 | 10 | 7 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |