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
| कैलाश(Self) RJ-271700420002257100/8625772 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL032921
| Credited |
29/06/2021
|
|
|
2
| बरजांग RJ-271700420002257100/8595430 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL032921
| Credited |
29/06/2021
|
|
|
3
| विज्ंती(Wife) RJ-271700420002257100/8625772 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL032921
| Credited |
29/06/2021
|
|
|
4
| लूणी(Wife) RJ-271700420002257100/1271 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL032921
| Credited |
29/06/2021
|
|
|
5
| धापू RJ-271700420002257100/8595152 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL032921
| Credited |
29/06/2021
|
|
|
6
| धापू RJ-271700420002257100/8595430 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL032921
| Credited |
29/06/2021
|
|
|
7
| केसर RJ-271700420002257100/8595712 | SC |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL032921
| Credited |
29/06/2021
|
|
|
8
| बाबूलाल RJ-271700420002257100/8595152 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL032921
| Credited |
29/06/2021
|
|
|
9
| चम्पा लाल RJ-271700420002257100/8595712 | SC |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL032921
| Credited |
29/06/2021
|
|
|
10
| हेमा(Self) RJ-271700420002257100/1271 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL032921
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |