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
| गवरशाह(Self) RJ-271700420002257100/8609661 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL033779
|
|
|
|
|
2
| हमेरा(Wife) RJ-271700420002257100/1035-A | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL033779
|
|
|
|
|
3
| जुसबशाह(Self) RJ-271700420002257100/1186 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL033779
|
|
|
|
|
4
| रानी(Wife) RJ-271700420002257100/1337 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL033779
|
|
|
|
|
5
| महबूब RJ-271700420002257100/8595222 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL033779
|
|
|
|
|
6
| सुमार्(Self) RJ-271700420002257100/1035-A | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL033779
|
|
|
|
|
7
| मारीयत(Wife) RJ-271700420002257100/1031 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL033779
|
|
|
|
|
8
| रमदान खान(Self) RJ-271700420002257100/1337 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL033779
|
|
|
|
|
9
| मोसन शाह(Father-in_Law) RJ-271700420002257100/1232 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL033779
|
|
|
|
|
10
| हाकम (Self) RJ-271700420002257100/1031 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2717004200WL033779
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |