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
| भगा (Self) RJ-271700420002257100/1180 | OTHER |
आलमसर
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL095733
| Credited |
29/10/2022
|
|
|
2
| मदन(Self) RJ-271700420002257100/1184 | OTHER |
आलमसर
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL095733
| Credited |
29/10/2022
|
|
|
3
| हनुमान राम(Self) RJ-271700420002257100/1357 | OTHER |
आलमसर
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL095733
| Credited |
29/10/2022
|
|
|
4
| पारू(Son) RJ-271700420002257100/1160 | OTHER |
आलमसर
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL095733
| Credited |
29/10/2022
|
|
|
5
| मेनु(Wife) RJ-271700420002257100/1300 | ST |
आलमसर
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL095733
| Credited |
29/10/2022
|
|
|
6
| सगरती(Wife) RJ-271700420002257100/1137 | ST |
आलमसर
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL095733
| Credited |
29/10/2022
|
|
|
7
| रम्भा(Wife) RJ-271700420002257100/1180 | OTHER |
आलमसर
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL095733
| Credited |
29/10/2022
|
|
|
8
| शायर(Wife) RJ-271700420002257100/1184 | OTHER |
आलमसर
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL095733
| Credited |
29/10/2022
|
|
|
9
| खीमा(Self) RJ-271700420002257100/1300 | ST |
आलमसर
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL095733
| Credited |
29/10/2022
|
|
|
10
| खेता(Self) RJ-271700420002257100/1137 | ST |
आलमसर
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL095733
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |