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
| परसाराम RJ-271400832501862000/3975386-A | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL010222
| Credited |
23/08/2023
|
|
|
2
| तेजाराम बोराणिया RJ-271400832501862000/3975428-A | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL010222
| Credited |
23/08/2023
|
|
|
3
| सुखी देवी(Daughter-in-Law) RJ-271400832501862000/7082158 | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL010222
| Credited |
23/08/2023
|
|
|
4
| रूकमा देवी RJ-271400832501862000/3975417 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL010222
| Credited |
23/08/2023
|
|
|
5
| कांतादेवी RJ-271400832501862000/7082198-A | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL010222
| Credited |
23/08/2023
|
|
|
6
| प्रमेश्वरी RJ-271400832501862000/7072774 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL010222
| Credited |
23/08/2023
|
|
|
7
| घीसूदास RJ-271400832501862000/7072799 | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL010222
| Credited |
23/08/2023
|
|
|
8
| नेमीचन्द माली RJ-271400832501862000/3975357 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL010222
| Credited |
23/08/2023
|
|
|
9
| BAJU DEVI(Wife) RJ-271400832501862000/7072792-D | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL010222
| Credited |
23/08/2023
|
|
|
10
| TEJA RAM(Self) RJ-271400832501862000/7082160 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL010222
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |