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
| सुमार RJ-271700420002257100/8625709 | OTHER |
आलमसर
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| | | |
2717004WL44737
| Credited |
09/01/2014
|
|
|
2
| नेनू RJ-271700420002257100/8595573 | ST |
आलमसर
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 130 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004WL44737
| Credited |
09/01/2014
|
|
|
3
| खेताराम RJ-271700420002257100/8595573 | ST |
आलमसर
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004WL44737
| Credited |
09/01/2014
|
|
|
4
| जमील RJ-271700420002257100/8595654 | OTHER |
आलमसर
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004WL44737
| Credited |
09/01/2014
|
|
|
5
| सौकत अली RJ-271700420002257100/8595028 | OTHER |
गांधी नगर
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANAU | RMGB0000260 |
2717004WL44737
| Credited |
09/01/2014
|
|
|
6
| साधू RJ-271700420002257100/8595657 | OTHER |
गांधी नगर
|
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL44737
| Credited |
09/01/2014
|
|
|
7
| धोधा RJ-271700420002257100/8595657 | OTHER |
गांधी नगर
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL44737
| Credited |
09/01/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |