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
| वीरा(Self) RJ-271700420002257100/1181 | OTHER |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL099496
| Credited |
25/03/2024
|
|
|
2
| मदन(Self) RJ-271700420002257100/1184 | OTHER |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL099496
| Credited |
25/03/2024
|
|
|
3
| भगा (Self) RJ-271700420002257100/1180 | OTHER |
आलमसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 230 |
0
|
0
|
0
|
0
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL099496
|
|
|
|
|
4
| हरुन शाह(Son) RJ-271700420002257100/1013 | OTHER |
आलमसर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| ICICI BANK | BARMER | ICIC0006812 |
2717004200WL099496
| Credited |
25/03/2024
|
|
|
5
| रूखमां(Wife) RJ-271700420002257100/1069 | OTHER |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL099496
| Credited |
25/03/2024
|
|
|
6
| गोरा(Wife) RJ-271700420002257100/1024 | OTHER |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL099496
| Credited |
25/03/2024
|
|
|
7
| रम्भा(Wife) RJ-271700420002257100/1180 | OTHER |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL099496
| Credited |
25/03/2024
|
|
|
8
| रणछा(Self) RJ-271700420002257100/1040 | SC |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL099496
| Credited |
25/03/2024
|
|
|
9
| रेखाराम(Son) RJ-271700420002257100/1040 | SC |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANAU | RMGB0000260 |
2717004200WL099496
| Credited |
25/03/2024
|
|
|
10
| आरब (Self) RJ-271700420002257100/1024 | OTHER |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL099496
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |