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
| बिदामी RJ-271400832501862000/7072901 | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
2
| NAND KUMAR(Self) RJ-271400832501862000/3975589-B | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
3
| Jashoda Kanwar(Daughter) RJ-271400832501862000/5149708 | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 0 | 2 | 1 | 3 | 2 | 3 | 3 | 0 | | | | | | | | | | | | | | |