क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| संतु देवी RJ-271400832501862000/3975431 | OTHER |
आलनियावास
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
2
| छोलाराम(Self) RJ-271400832501862000/3975632 | OTHER |
आलनियावास
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
3
| KAVRI DEVI RJ-271400832501862000/7072655 | SC |
आलनियावास
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
12/08/2021
|
|
|
4
| विष्णुदेवी RJ-271400832501862000/7082498-a | OTHER |
आलनियावास
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
5
| SEEMA(Self) RJ-271400832501862000/7082519 | OTHER |
आलनियावास
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
6
| SUNDARI DEVI(Self) RJ-271400832501862000/7082524 | SC |
आलनियावास
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
12/08/2021
|
|
|
7
| Ugama devi(Wife) RJ-271400832501862000/3975400 | OTHER |
आलनियावास
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
8
| SUKHA RAM(Self) RJ-271400832501862000/3975625 | OTHER |
आलनियावास
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
9
| रुपसिह(Self) RJ-271400832501862000/7073048 | OTHER |
आलनियावास
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
10
| शमस्सुदीन लुहार RJ-271400832501862000/7072832 | OTHER |
आलनियावास
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |