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
| मुरलीधर RJ-271400832501862000/3975644 | OTHER |
आलनियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021005
| Credited |
24/11/2023
|
|
|
2
| सम्पति देवी RJ-271400832501862000/3975678 | OTHER |
आलनियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021005
| Credited |
24/11/2023
|
|
|
3
| BHAGWATI(Wife) RJ-271400832501862000/51493011 | OTHER |
आलनियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL021005
| Credited |
24/11/2023
|
|
|
4
| TARA CHAND REDAS(Self) RJ-271400832501862000/7072910-A | SC |
आलनियावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL021005
| Credited |
24/11/2023
|
|
|
5
| सुलतान(Wife) RJ-271400832501862000/7082815-a | OTHER |
आलनियावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021005
| Credited |
24/11/2023
|
|
|
6
| JABEDA(Wife) RJ-271400832501862000/7082420-B | OTHER |
आलनियावास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021005
| Credited |
24/11/2023
|
|
|
7
| JAMILA BANU(Wife) RJ-271400832501862000/7082422-A | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021005
| Credited |
24/11/2023
|
|
|
8
| विमला देवी(Wife) RJ-271400832501862000/514920037-B | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021005
| Credited |
24/11/2023
|
|
|
9
| JARINA(Wife) RJ-271400832501862000/7072819-A | OTHER |
आलनियावास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL021005
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 8 | 0 | 8 | 8 | 7 | 8 | 9 | 8 | 0 | 9 | 6 | 8 | 9 | 8 | | | | | | | | | | | | | | |