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
| माणकचंद(Self) RJ-271400832501862000/3975547-C | OTHER |
आलनियावास
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
2
| JIWAN RAM(Self) RJ-271400832501862000/7072997 | SC |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
04/08/2021
|
|
|
3
| MADINA(Wife) RJ-271400832501862000/7082218 | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
4
| SHANAJ(Wife) RJ-271400832501862000/7082481-A | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
5
| GUDDHI DEVI(Wife) RJ-271400832501862000/3975551-A | OTHER |
आलनियावास
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
6
| MATIYA DEVI(Wife) RJ-271400832501862000/7082500-B | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
7
| इग्सारसी(Self) RJ-271400832501862000/7073026 | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
8
| मेना देवी(Wife) RJ-271400832501862000/7082538 | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
9
| SAYARI(Wife) RJ-271400832501862000/7073020 | SC |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
04/08/2021
|
|
|
10
| RUKSANA(Wife) RJ-271400832501862000/7072817-D | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 5 | 6 | 9 | 10 | 0 | 5 | 10 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |