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
| प्रेमाराम RJ-271400832501862000/7072976-b | SC |
आलनियावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 202 |
0
|
0
|
0
|
0
| | | |
2714008WL045399
|
|
|
|
|
2
| CHHAGAN LAL(Self) RJ-271400832501862000/51493007 | SC |
आलनियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL055629
| Credited |
14/01/2022
|
|
|
3
| MANISHA(Wife) RJ-271400832501862000/3975654-B | OTHER |
आलनियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
4
| अन्नू कंवर(Wife) RJ-271400832501862000/7073048-A | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
5
| रुपसिह(Self) RJ-271400832501862000/7073048 | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
6
| SHIV KANWAR(Wife) RJ-271400832501862000/7073048-B | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
7
| बाबूलाल RJ-271400832501862000/7072896 | SC |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
8
| PADMA(Wife) RJ-271400832501862000/7072947-A | SC |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
9
| DATAR SINGH(Self) RJ-271400832501862000/7073048-B | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
10
| LAXMI DEVI(Daughter) RJ-271400832501862000/7072976-b | SC |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 2 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 9 | 0 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |