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
| पिंकि(Wife) RJ-271700420002257100/8686258059 | OTHER |
आलमसर
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL136051
| Credited |
30/03/2021
|
|
|
2
| जोगा राम(Self) RJ-271700420002257100/8686258105 | OTHER |
खेड़ा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | COLLECTRATE, BARMER | SBIN0031729 |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
3
| कायम्(Wife) RJ-271700420002257100/8686258077 | OTHER |
आलमसर
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
4
| पेमी देवी(Wife) RJ-271700420002257100/868625809 | ST |
आलमसर
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
5
| सलामत्(Self) RJ-271700420002257100/8686258079 | OTHER |
आलमसर
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL136051
| Credited |
30/03/2021
|
|
|
6
| बतुला(Wife) RJ-271700420002257100/1266 | OTHER |
आलमसर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL136051
| Credited |
30/03/2021
|
|
|
7
| गीता(Wife) RJ-271700420002257100/1258 | OTHER |
आलमसर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
8
| चेतन(Self) RJ-271700420002257100/1270 | ST |
आलमसर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
9
| हुकमा(Self) RJ-271700420002257100/1258 | OTHER |
आलमसर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
10
| जिमन शाह(Son) RJ-271700420002257100/8686258079 | OTHER |
आलमसर
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL136051
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 4 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |