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
| जगदीश (Self) RJ-271400832501862000/3975454-A | OTHER |
आलनियावास
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL030959
| Credited |
28/03/2024
|
|
|
2
| NEETU DEVI(Mother-in-Law) RJ-271400832501862000/3975446 | OTHER |
आलनियावास
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL030959
| Credited |
28/03/2024
|
|
|
3
| NURBADA(Wife) RJ-271400832501862000/3975388-B | OTHER |
आलनियावास
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | BABRA | SBIN0031294 |
2714008WL030959
| Credited |
28/03/2024
|
|
|
4
| KIRAN DEVI(Wife) RJ-271400832501862000/7082277-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
| MANJU DEVI(Wife) RJ-271400832501862000/7082229-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
|
|
|
6
| Kamli(Wife) RJ-271400832501862000/3975346 | 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
| लीला देवी RJ-271400832501862000/3975474 | 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
| GANGA RAM(Self) RJ-271400832501862000/3975419-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
| GUDAD MAL(Self) RJ-271400832501862000/3975500 | 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
| SANGITA(Daughter-in-Law) RJ-271400832501862000/7082229 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |