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
| सांझी(Wife) RJ-271700420002257100/1166 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004WL112742
| Credited |
24/11/2020
|
|
|
2
| रेखा RJ-271700420002257100/8609733 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 102 |
714
|
0
|
0
|
714
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004WL112742
| Credited |
24/11/2020
|
|
|
3
| खीयां RJ-271700420002257100/8556598 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004WL112742
| Credited |
24/11/2020
|
|
|
4
| केसर दान(Self) RJ-271700420002257100/1329 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004WL112742
| Credited |
24/11/2020
|
|
|
5
| सीता RJ-271700420002257100/8594681 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004WL112742
| Credited |
24/11/2020
|
|
|
6
| लीला RJ-271700420002257100/8625697 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL112742
| Credited |
24/11/2020
|
|
|
7
| मूमल RJ-271700420002257100/8556636 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL112742
| Credited |
24/11/2020
|
|
|
8
| यशोदा(Wife) RJ-271700420002257100/1167 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL112742
| Credited |
24/11/2020
|
|
|
9
| गीता(Wife) RJ-271700420002257100/1169 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 102 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL112742
| Credited |
24/11/2020
|
|
|
10
| हरिया(Daughter-in-Law) RJ-271700420002257100/8595749 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL112742
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |