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
| पुरुसोतम(Son) RJ-271700420002257100/86258062 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL086713
| Credited |
14/03/2024
|
|
|
2
| सरदारा(Self) RJ-271700420002257100/86258040 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL086713
| Credited |
14/03/2024
|
|
|
3
| अयुब(Self) RJ-271700420002257100/8625738 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL086713
| Credited |
14/03/2024
|
|
|
4
| पपू RJ-271700420002257100/8609717 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL086713
| Credited |
14/03/2024
|
|
|
5
| बबरी RJ-271700420002257100/931 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL086713
| Credited |
14/03/2024
|
|
|
6
| फातमां(Wife) RJ-271700420002257100/8625738 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL086713
| Credited |
14/03/2024
|
|
|
7
| जुली(Wife) RJ-271700420002257100/86258040 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2717004WL0134479
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |