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
| FARIDA BANU(Wife) RJ-271400832501862000/7082218-B | OTHER |
आलनियावास
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
2
| समूडी RJ-271400832501862000/7082244 | OTHER |
आलनियावास
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
3
| SANTOSH(Wife) RJ-271400832501862000/7072928-C | SC |
आलनियावास
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
4
| KAMALA(Wife) RJ-271400832501862000/7073202 | OTHER |
आलनियावास
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
5
| पेमाराम(Self) RJ-271400832501862000/7082531 | SC |
आलनियावास
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
6
| FULA DEVI(Wife) RJ-271400832501862000/5149710 | OTHER |
आलनियावास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
7
| मेना देवी(Wife) RJ-271400832501862000/7082538 | OTHER |
आलनियावास
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
8
| SHARDA DEVI(Wife) RJ-271400832501862000/7082539-B | OTHER |
आलनियावास
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
9
| RAKESH KUMAR(Self) RJ-271400832501862000/7082387-A | SC |
आलनियावास
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
10
| शबीर(Husband) RJ-271400832501862000/7082430 | OTHER |
आलनियावास
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 10 | 7 | 0 | 10 | 9 | 9 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |