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
| SAROJ(Wife) RJ-271400832501862000/3975405-A | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| UCO BANK | MERTA CITY | UCBA0000497 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
2
| कंचन देवी(Wife) RJ-271400832501862000/3975429-A | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
3
| सीता देवी RJ-271400832501862000/3975451 | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
4
| नोरती RJ-271400832501862000/3975472-B | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
5
| IMRATI(Wife) RJ-271400832501862000/3975473 | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
6
| Santosh devi(Wife) RJ-271400832501862000/3975476 | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
7
| कालूराम जाट RJ-271400832501862000/3975430 | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
8
| कमला देवी RJ-271400832501862000/3975414-A | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
9
| LALA RAM(Self) RJ-271400832501862000/3975476 | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
10
| SANTOSH DEVI(Wife) RJ-271400832501862000/3975430-A | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |