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
| कमला देवी RJ-271400832501862000/7072954 | SC |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL014903
| Credited |
13/09/2023
|
|
|
2
| HAR DAS(Self) RJ-271400832501862000/7072864-A | SC |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL014903
| Credited |
13/09/2023
|
|
|
3
| LEELA DEVI(Wife) RJ-271400832501862000/7072953 | SC |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL014903
| Credited |
13/09/2023
|
|
|
4
| मतुडीदेवी RJ-271400832501862000/7072956 | SC |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL014903
| Credited |
13/09/2023
|
|
|
5
| SONU(Wife) RJ-271400832501862000/7072954-B | SC |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL014903
| Credited |
13/09/2023
|
|
|
6
| लीला (Daughter-in-Law) RJ-271400832501862000/7072955 | SC |
आलनियावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 252 |
504
|
0
|
0
|
504
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL014903
| Credited |
13/09/2023
|
|
|
7
| मुनकीदेवी RJ-271400832501862000/7072948 | SC |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL014903
| Credited |
13/09/2023
|
|
|
8
| गंगा देवी RJ-271400832501862000/7072884 | SC |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL014903
| Credited |
13/09/2023
|
|
|
9
| BIDANMI(Wife) RJ-271400832501862000/7072864-A | SC |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL014903
| Credited |
13/09/2023
|
|
|
10
| SUSHILA(Wife) RJ-271400832501862000/7072886-A | SC |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 252 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL014903
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |