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
| छोटुडीदेवी RJ-271400832501862000/7072910 | SC |
आलनियावास
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
2
| MOMNA BANU(Wife) RJ-271400832501862000/7072693-A | OTHER |
आलनियावास
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
3
| SHOBHA DEVI(Self) RJ-271400832501862000/3975654-A | OTHER |
आलनियावास
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
4
| रतनीदेवी RJ-271400832501862000/3975667 | OTHER |
आलनियावास
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
5
| शान्ति देवी RJ-271400832501862000/3975654 | OTHER |
आलनियावास
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
6
| श्याम लाल दगदी RJ-271400832501862000/7082185-B | OTHER |
आलनियावास
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
7
| भिरम देव(Son) RJ-271400832501862000/3975441-A | OTHER |
आलनियावास
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
8
| पुखाराम(Son) RJ-271400832501862000/3975441-A | OTHER |
आलनियावास
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
9
| हंसराम RJ-271400832501862000/7072898 | SC |
आलनियावास
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
10
| SUSHILA(Wife) RJ-271400832501862000/7082185-C | OTHER |
आलनियावास
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL005515
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |