क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धनाराम कच्छावा RJ-271400832501862000/3975492 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
2
| जडाउ देवी RJ-271400832501862000/3975498 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
3
| जशोदा देवी RJ-271400832501862000/3975498-A | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
4
| कंचन देवी RJ-271400832501862000/3975495 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
5
| पिकी(Wife) RJ-271400832501862000/7082532 | SC |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
6
| GANPATI DEVI(Wife) RJ-271400832501862000/3975486-A | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
7
| RAMKISHOR(Self) RJ-271400832501862000/3975498-A | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
8
| पप्पुडी (Wife) RJ-271400832501862000/3975422-b | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
9
| रतनलाल माली RJ-271400832501862000/3975485 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
10
| ओमप्रकाश RJ-271400832501862000/3975418 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL059272
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |