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
| मरूआं(Wife) RJ-271700420002257100/1033 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL087240
| Credited |
13/10/2022
|
|
|
2
| हूरमी RJ-271700420002257100/1177 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL087240
| Credited |
13/10/2022
|
|
|
3
| सोनी(Wife) RJ-271700420002257100/8595491 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL087240
| Credited |
13/10/2022
|
|
|
4
| दरिया खां RJ-271700420002257100/8595491 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL087240
| Credited |
13/10/2022
|
|
|
5
| सुमार्(Self) RJ-271700420002257100/1035-A | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL087240
| Credited |
13/10/2022
|
|
|
6
| अर्जुन(Self) RJ-271700420002257100/8625826 | ST |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL087240
| Credited |
13/10/2022
|
|
|
7
| अरबाब्(Self) RJ-271700420002257100/8625668-A | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL087240
| Credited |
13/10/2022
|
|
|
8
| सहेजा(Wife) RJ-271700420002257100/8686258120 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL087240
| Credited |
13/10/2022
|
|
|
9
| मोसन शाह(Father-in_Law) RJ-271700420002257100/1232 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL087240
| Credited |
13/10/2022
|
|
|
10
| गोमी देवी RJ-271700420002257100/8625826 | ST |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL087240
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |