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
| BHAGWATI(Wife) RJ-271400832501862000/7072768 | OTHER |
आलनियावास
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL030959
| Credited |
28/03/2024
|
|
|
2
| KAVITA DEVI(Wife) RJ-271400832501862000/7072825 | OTHER |
आलनियावास
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL030959
| Credited |
28/03/2024
|
|
|
3
| छोटी RJ-271400832501862000/3975488 | OTHER |
आलनियावास
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL030959
| Credited |
28/03/2024
|
|
|
4
| MAINA(Wife) RJ-271400832501862000/3975489-B | OTHER |
आलनियावास
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL030959
| Credited |
28/03/2024
|
|
|
5
| सुरजीदेवी RJ-271400832501862000/3975494 | OTHER |
आलनियावास
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL030959
| Credited |
28/03/2024
|
|
|
6
| इन्दिरा RJ-271400832501862000/3975437 | OTHER |
आलनियावास
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL030959
| Credited |
28/03/2024
|
|
|
7
| रामेश्वरी RJ-271400832501862000/3975625 | OTHER |
आलनियावास
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL030959
| Credited |
28/03/2024
|
|
|
8
| बुलबुल(Wife) RJ-271400832501862000/3975547-A | OTHER |
आलनियावास
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL030959
| Credited |
28/03/2024
|
|
|
9
| SANJU DEVI(Wife) RJ-271400832501862000/3975485-B | OTHER |
आलनियावास
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL030959
| Credited |
28/03/2024
|
|
|
10
| REKHA DEVI(Wife) RJ-271400832501862000/3975387-C | OTHER |
आलनियावास
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL0046512
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |