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
| लक्ष्मी RJ-271700420002257100/1201 | OTHER |
आलमसर
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL058844
| Credited |
11/11/2023
|
|
|
2
| बखता(Son) RJ-271700420002257100/1201 | OTHER |
आलमसर
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL058844
| Credited |
11/11/2023
|
|
|
3
| कुम्पा(Self) RJ-271700420002257100/1267 | ST |
आलमसर
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL058844
| Credited |
11/11/2023
|
|
|
4
| भोजा (Self) RJ-271700420002257100/1088 | SC |
आलमसर
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL058844
| Credited |
11/11/2023
|
|
|
5
| गेमरा (Self) RJ-271700420002257100/1041 | SC |
आलमसर
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL058844
| Credited |
11/11/2023
|
|
|
6
| हरिया(Wife) RJ-271700420002257100/1267 | ST |
आलमसर
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL058844
| Credited |
11/11/2023
|
|
|
7
| रम्भा(Wife) RJ-271700420002257100/1180 | OTHER |
आलमसर
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL058844
| Credited |
11/11/2023
|
|
|
8
| रणछा(Self) RJ-271700420002257100/1040 | SC |
आलमसर
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL058844
| Credited |
11/11/2023
|
|
|
9
| लेहरी(Wife) RJ-271700420002257100/1041 | SC |
आलमसर
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL058844
| Credited |
11/11/2023
|
|
|
10
| रामदान(Self) RJ-271700420002257100/1069 | OTHER |
आलमसर
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANAU | RMGB0000260 |
2717004200WL058844
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |