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
| गोपीराम RJ-271400832501862000/3975418-A | OTHER |
आलनियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL045399
| Credited |
24/11/2021
|
|
|
2
| PUNA RAM(Self) RJ-271400832501862000/5149709 | SC |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
3
| हाथीराम RJ-271400832501862000/514920022 | SC |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL046962
| Credited |
14/01/2022
|
|
|
4
| सितादेवी RJ-271400832501862000/514920022 | SC |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
5
| AMRI DEVI(Wife) RJ-271400832501862000/3975479-C | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
6
| चटुडी देवी RJ-271400832501862000/3975426 | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
7
| KAMLA DEVI(Wife) RJ-271400832501862000/3975484 | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
8
| SANTOSH(Wife) RJ-271400832501862000/7072886-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
|
|
|
9
| GHANSHYAM(Self) RJ-271400832501862000/7082393-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
|
|
|
10
| SANWAR RAM JANGID(Self) RJ-271400832501862000/7082393-A | 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
|
|
|
| कुल हाजिरी | 3 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |