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
| सेहजी RJ-271700420002257100/8556625 | SC |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 157 |
2041
|
0
|
0
|
2041
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004WL037089
| Credited |
29/01/2016
|
|
|
2
| आदू RJ-271700420002257100/8595770 | SC |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 157 |
2041
|
0
|
0
|
2041
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004WL037089
| Credited |
29/01/2016
|
|
|
3
| लखू RJ-271700420002257100/8595770 | SC |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL037089
| Credited |
02/02/2016
|
|
|
4
| मेवी देवी RJ-271700420002257100/8556637 | SC |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL037089
| Credited |
02/02/2016
|
|
|
5
| हरिया RJ-271700420002257100/8556655 | SC |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL037089
| Credited |
02/02/2016
|
|
|
6
| नेनू RJ-271700420002257100/8595595 | OTHER |
आलमसर
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL037089
| Credited |
02/02/2016
|
|
|
7
| नांजी RJ-271700420002257100/8595714 | SC |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL037089
| Credited |
29/01/2016
|
|
|
8
| कमली RJ-271700420002257100/8556643 | SC |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL037089
| Credited |
02/02/2016
|
|
|
9
| लक्ष्मी RJ-271700420002257100/8595835 | OTHER |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL037089
| Credited |
02/02/2016
|
|
|
10
| अनोपाराम RJ-271700420002257100/8556625 | SC |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 157 |
2041
|
0
|
0
|
2041
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004WL037089
| Credited |
29/01/2016
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |