क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| हंजी RJ-271700420002257100/1194 | SC |
आलमसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL149926
| Credited |
29/03/2021
|
|
|
2
| खीहरदान(Self) RJ-271700420002257100/1203 | OTHER |
आलमसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL149926
| Credited |
29/03/2021
|
|
|
3
| मदन(Self) RJ-271700420002257100/1184 | OTHER |
आलमसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL149926
| Credited |
29/03/2021
|
|
|
4
| नीम्बाराम(Self) RJ-271700420002257100/1206 | OTHER |
आलमसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL149926
| Credited |
29/03/2021
|
|
|
5
| मेघा(Self) RJ-271700420002257100/1218 | OTHER |
आलमसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL149926
| Credited |
29/03/2021
|
|
|
6
| बालूकंवर(Wife) RJ-271700420002257100/1170 | OTHER |
आलमसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL149926
| Credited |
30/03/2021
|
|
|
7
| भोजा(Son) RJ-271700420002257100/1218 | OTHER |
आलमसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANAU | RMGB0000260 |
2717004200WL149926
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 3 | 3 | 1 | | | | | | | | | | | | | | |