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
| भंवरलाल RJ-271400832501862000/7082398 | SC |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
2
| SURGYAN(Wife) RJ-271400832501862000/7082398-A | SC |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
3
| सुमितरा RJ-271400832501862000/3975507 | OTHER |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
4
| मैना देवी RJ-271400832501862000/7082398 | SC |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
5
| PAPU SINGH RJ-271400832501862000/7082207-A | OTHER |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
6
| KULDEEP SINGH(Self) RJ-271400832501862000/3975664-A | OTHER |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
7
| पुष्पा(Wife) RJ-271400832501862000/3975507-A | OTHER |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
8
| JAYOTI DEVI(Wife) RJ-271400832501862000/3975502-B | OTHER |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
9
| ANJU SHARMA(Wife) RJ-271400832501862000/51493020 | OTHER |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
10
| REKHA(Wife) RJ-271400832501862000/3975664-A | OTHER |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |