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
| देमी (Wife) RJ-271700420002257100/1054 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL015885
| Credited |
15/05/2021
|
|
|
2
| सुन्दर RJ-271700420002257100/8595800 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL015885
| Credited |
15/05/2021
|
|
|
3
| सुरमी देवी(Self) RJ-271700420002257100/86258062 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL015885
| Credited |
17/05/2021
|
|
|
4
| उगम कंवर RJ-271700420002257100/8595521 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GADRA ROAD (BARMER) | SBIN0032020 |
2717004200WL015885
| Credited |
19/05/2021
|
|
|
5
| केकू RJ-271700420002257100/8594707 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL015885
| Credited |
15/05/2021
|
|
|
6
| गेरी RJ-271700420002257100/8556610 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL015885
| Credited |
15/05/2021
|
|
|
7
| मेवी देवी RJ-271700420002257100/8556637 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL015885
| Credited |
17/05/2021
|
|
|
8
| चौथी RJ-271700420002257100/8556639 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL015885
| Credited |
17/05/2021
|
|
|
9
| लेहरां RJ-271700420002257100/8591789 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL015885
| Credited |
18/05/2021
|
|
|
10
| बबरी RJ-271700420002257100/931 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL015885
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 7 | 8 | 8 | 9 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |