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
| धारूराम RJ-271700420002257100/8595470 | SC |
आलमसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL090167
| Credited |
01/10/2020
|
|
|
2
| मानू RJ-271700420002257100/8595470 | SC |
आलमसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL090167
| Credited |
01/10/2020
|
|
|
3
| देमी (Wife) RJ-271700420002257100/1054 | SC |
आलमसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL090167
| Credited |
30/09/2020
|
|
|
4
| दामाराम RJ-271700420002257100/8556586 | OTHER |
आलमसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL090167
| Credited |
30/09/2020
|
|
|
5
| इन्द्री RJ-271700420002257100/8556586 | OTHER |
आलमसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL090167
| Credited |
30/09/2020
|
|
|
6
| गुडी(Wife) RJ-271700420002257100/1328 | OTHER |
आलमसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL090167
| Credited |
30/09/2020
|
|
|
7
| सिरू देवी RJ-271700420002257100/8595526 | OTHER |
आलमसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL090167
| Credited |
30/09/2020
|
|
|
8
| धापू RJ-271700420002257100/8594705 | SC |
आलमसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL090167
| Credited |
30/09/2020
|
|
|
9
| कमली RJ-271700420002257100/8556643 | SC |
आलमसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL090167
| Credited |
01/10/2020
|
|
|
10
| किशोर (Self) RJ-271700420002257100/1051 | SC |
आलमसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL090167
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |