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
| रूकमादेवी RJ-271400832501862000/3975610 | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
2
| RAMAVTAR(Self) RJ-271400832501862000/3975611-A | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
3
| MAMTA(Wife) RJ-271400832501862000/3975611-A | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
4
| SITA RAM(Self) RJ-271400832501862000/3975239-C | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
5
| लीला देवी RJ-271400832501862000/3975570 | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
6
| NATHU SINGH(Self) RJ-271400832501862000/7082207-B | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL030076
| Credited |
28/10/2021
|
|
|
7
| PUSHPA DEVI(Wife) RJ-271400832501862000/3975239-C | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
8
| PAPU SINGH RJ-271400832501862000/7082207-A | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
9
| गजेन्द्र RJ-271400832501862000/7082207 | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |