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
| munat(Wife) RJ-271700420002257100/951 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
2717004200WL033769
|
|
|
|
|
2
| भाना राम्(Self) RJ-271700420002257100/8686258095 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL033769
|
|
|
|
|
3
| धना राम(Self) RJ-271700420002257100/8686258151 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL033769
|
|
|
|
|
4
| चतरु देवी(Wife) RJ-271700420002257100/8686258083 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANAU | RMGB0000260 |
2717004200WL033769
|
|
|
|
|
5
| नरपत दान(Self) RJ-271700420002257100/8686258137 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANAU | RMGB0000260 |
2717004200WL033769
|
|
|
|
|
6
| शेर मोहमद्शाह(Self) RJ-271700420002257100/8686258078 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL033769
|
|
|
|
|
7
| जिमन शाह(Son) RJ-271700420002257100/8686258079 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL033769
|
|
|
|
|
8
| मीना देवी(Wife) RJ-271700420002257100/8686258095 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL033769
|
|
|
|
|
9
| gula(Self) RJ-271700420002257100/8686288178 | ST |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANAU | RMGB0000260 |
2717004200WL033769
|
|
|
|
|
10
| आदुराम(Self) RJ-271700420002257100/8686258155 | ST |
आलमसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL033769
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |