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
| रूघाराम RJ-271700420002257100/8595478 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004200WL108643
| Credited |
30/03/2024
|
|
|
2
| मिरघों RJ-271700420002257100/8595478 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004200WL108643
| Credited |
30/03/2024
|
|
|
3
| जमना(Wife) RJ-271700420002257100/1207 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL108643
| Credited |
30/03/2024
|
|
|
4
| शंकर RJ-271700420002257100/8595787 | SC |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL108643
| Credited |
30/03/2024
|
|
|
5
| तोगाराम(Self) RJ-271700420002257100/1207 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL108643
| Credited |
30/03/2024
|
|
|
6
| केवली(Wife) RJ-271700420002257100/1334 | SC |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL108643
| Credited |
30/03/2024
|
|
|
7
| अंतरी(Wife) RJ-271700420002257100/1206 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL108643
| Credited |
30/03/2024
|
|
|
8
| रूपाराम RJ-271700420002257100/8595584 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANAU | RMGB0000260 |
2717004200WL108643
| Credited |
30/03/2024
|
|
|
9
| मारीयत(Wife) RJ-271700420002257100/1031 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL108643
| Credited |
30/03/2024
|
|
|
10
| हाकम (Self) RJ-271700420002257100/1031 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2717004200WL108643
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |