क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अकलां RJ-271700420002257100/8595640 | OTHER |
आलमसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL092900
| Credited |
10/02/2020
|
|
|
2
| मिठां RJ-271700420002257100/8594633 | OTHER |
आलमसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL092900
| Credited |
06/02/2020
|
|
|
3
| साहमीर RJ-271700420002257100/8594633 | OTHER |
आलमसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL092900
| Credited |
10/02/2020
|
|
|
4
| हमेरा(Wife) RJ-271700420002257100/1035-A | OTHER |
आलमसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL092900
| Credited |
07/02/2020
|
|
|
5
| नजरअली(Self) RJ-271700420002257100/1266 | OTHER |
आलमसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL092900
| Credited |
06/02/2020
|
|
|
6
| हसनशाह(Self) RJ-271700420002257100/1232 | OTHER |
आलमसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL092900
| Credited |
06/02/2020
|
|
|
7
| सुमार्(Self) RJ-271700420002257100/1035-A | OTHER |
आलमसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL092900
| Credited |
07/02/2020
|
|
|
8
| फोटाराम RJ-271700420002257100/8595225 | ST |
आलमसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL092900
| Credited |
06/02/2020
|
|
|
9
| खगार्(Self) RJ-271700420002257100/8609747-A | OTHER |
आलमसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 191 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANAU | RMGB0000260 |
2717004200WL092900
|
|
|
|
|
10
| अरबाब्(Self) RJ-271700420002257100/8625668-A | OTHER |
आलमसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL092900
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |