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
| यूसुफ मों(Husband) RJ-271400832501862000/7072810-B | OTHER |
आलनियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL050234
| Credited |
22/12/2021
|
|
|
2
| CHHOTU RAM(Self) RJ-271400832501862000/3975477-B | OTHER |
आलनियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL050234
| Credited |
22/12/2021
|
|
|
3
| रतनाराम RJ-271400832501862000/3975477 | OTHER |
आलनियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL050234
| Credited |
22/12/2021
|
|
|
4
| MAHESH KUMAR SHARMA RJ-271400832501862000/3975547 | OTHER |
आलनियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL050234
| Credited |
22/12/2021
|
|
|
5
| रामदेव माली RJ-271400832501862000/3975375 | OTHER |
आलनियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL050234
| Credited |
22/12/2021
|
|
|
6
| MURLI CHAND(Son) RJ-271400832501862000/7082229 | OTHER |
आलनियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL050234
| Credited |
22/12/2021
|
|
|
7
| PAPPU RAM(Self) RJ-271400832501862000/3975541 | OTHER |
आलनियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL050234
| Credited |
22/12/2021
|
|
|
8
| गुटकी RJ-271400832501862000/3975477 | OTHER |
आलनियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL050234
| Credited |
22/12/2021
|
|
|
9
| गोविन्द राम (Self) RJ-271400832501862000/3975488-A | OTHER |
आलनियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL050234
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |