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
| अयुब(Self) RJ-271700420002257100/8625738 | OTHER |
आलमसर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL149478
| Credited |
30/03/2023
|
|
|
2
| विरू RJ-271700420002257100/8609699 | OTHER |
आलमसर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL149478
| Credited |
30/03/2023
|
|
|
3
| सजन RJ-271700420002257100/8595509 | SC |
आलमसर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL149478
| Credited |
30/03/2023
|
|
|
4
| नेनू RJ-271700420002257100/8595439 | OTHER |
आलमसर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL149478
| Credited |
30/03/2023
|
|
|
5
| गोमती RJ-271700420002257100/8595540 | OTHER |
आलमसर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL149478
| Credited |
30/03/2023
|
|
|
6
| दरिया RJ-271700420002257100/8609720 | OTHER |
आलमसर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL149478
| Credited |
30/03/2023
|
|
|
7
| फातमां(Wife) RJ-271700420002257100/8625738 | OTHER |
आलमसर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL149478
| Credited |
30/03/2023
|
|
|
8
| सीता(Wife) RJ-271700420002257100/8625739 | ST |
आलमसर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL149478
| Credited |
30/03/2023
|
|
|
9
| खेराज RJ-271700420002257100/8595439 | OTHER |
आलमसर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL149478
| Credited |
30/03/2023
|
|
|
10
| बांकसिंह RJ-271700420002257100/8595540 | OTHER |
आलमसर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL149478
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 7 | 0 | 8 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |