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
| RAFIKE MOH(Self) RJ-271400832501862000/7072812-A | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
2
| AHMAD RAZA(Self) RJ-271400832501862000/7072834-A | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
3
| MARIJINA BEGAM(Wife) RJ-271400832501862000/5149720 | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | MAKRANA | UCBA0001230 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
4
| NAPHISA(Wife) RJ-271400832501862000/7082210-C | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
5
| सहिता बानो RJ-271400832501862000/7072812-A | OTHER |
आलनियावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
6
| AMANA BANO(Wife) RJ-271400832501862000/7072834-A | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
7
| करण सिंह(Self) RJ-271400832501862000/7072805-A | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
8
| RAJU(Self) RJ-271400832501862000/7082210-C | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
9
| MOHAMMAD AKABAR(Self) RJ-271400832501862000/5149720 | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
10
| PARMA DEVI(Wife) RJ-271400832501862000/7082164-C | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL045399
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |