क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मांगीलाल(Son) RJ-271700420002257100/8595231 | SC |
आलमसर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL014747
| Credited |
02/06/2016
|
|
|
2
| नेनू RJ-271700420002257100/8595388 | ST |
आलमसर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL014747
| Credited |
02/06/2016
|
|
|
3
| सांझी RJ-271700420002257100/8595713 | SC |
आलमसर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL014747
| Credited |
02/06/2016
|
|
|
4
| बबू RJ-271700420002257100/8595497 | OTHER |
आलमसर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 131 |
1179
|
0
|
0
|
1179
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL014747
| Credited |
02/06/2016
|
|
|
5
| पालू RJ-271700420002257100/8556659 | ST |
आलमसर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 131 |
1179
|
0
|
0
|
1179
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL014747
| Credited |
02/06/2016
|
|
|
6
| रणछा(Self) RJ-271700420002257100/1040 | SC |
आलमसर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL014747
| Credited |
02/06/2016
|
|
|
7
| जमीयत RJ-271700420002257100/8595653 | OTHER |
आलमसर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL014747
| Credited |
02/06/2016
|
|
|
8
| लेहरी(Wife) RJ-271700420002257100/1041 | SC |
आलमसर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL014747
| Credited |
02/06/2016
|
|
|
9
| किशोर (Self) RJ-271700420002257100/1051 | SC |
आलमसर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL014747
| Credited |
02/06/2016
|
|
|
10
| गोतम RJ-271700420002257100/8556616 | SC |
आलमसर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANAU | RMGB0000260 |
2717004200WL014747
| Credited |
02/06/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 6 | | | | | | | | | | | | | | |