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
| फताराम RJ-271700420002257100/8595408 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 232 |
3248
|
0
|
0
|
3248
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL108675
| Credited |
30/03/2024
|
|
|
2
| जयराम(Self) RJ-271700420002257100/1269 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 232 |
3248
|
0
|
0
|
3248
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL108675
| Credited |
30/03/2024
|
|
|
3
| फूली(Wife) RJ-271700420002257100/1269 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 232 |
3248
|
0
|
0
|
3248
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL108675
| Credited |
30/03/2024
|
|
|
4
| कस्तुरा (Self) RJ-271700420002257100/1101 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 232 |
3248
|
0
|
0
|
3248
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL108675
| Credited |
30/03/2024
|
|
|
5
| रानी(Wife) RJ-271700420002257100/1337 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 232 |
3248
|
0
|
0
|
3248
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL108675
| Credited |
30/03/2024
|
|
|
6
| अमरा RJ-271700420002257100/8595435 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 232 |
3248
|
0
|
0
|
3248
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL108675
| Credited |
30/03/2024
|
|
|
7
| मनछा RJ-271700420002257100/8595553 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 232 |
3248
|
0
|
0
|
3248
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL108675
| Credited |
30/03/2024
|
|
|
8
| सुमार्(Self) RJ-271700420002257100/1035-A | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 232 |
1856
|
0
|
0
|
1856
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL108675
| Credited |
30/03/2024
|
|
|
9
| सोठाराम(Self) RJ-271700420002257100/1343 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 232 |
3248
|
0
|
0
|
3248
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL108675
| Credited |
30/03/2024
|
|
|
10
| रमदान खान(Self) RJ-271700420002257100/1337 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 232 |
3248
|
0
|
0
|
3248
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL108675
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |