क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| खीयाराम RJ-271700420002257100/8595388 | ST |
आलमसर
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
2
| मगाराम RJ-271700420002257100/8595428 | OTHER |
आलमसर
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
3
| तिलोका RJ-271700420002257100/8595383 | ST |
आलमसर
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
4
| नेनू RJ-271700420002257100/8595388 | ST |
आलमसर
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
5
| मोहन RJ-271700420002257100/8595406 | OTHER |
आलमसर
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
6
| गवरी RJ-271700420002257100/8595417 | OTHER |
आलमसर
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
7
| रवानी RJ-271700420002257100/8595418 | OTHER |
आलमसर
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
8
| आम्बू RJ-271700420002257100/8595399 | OTHER |
आलमसर
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
9
| श्रवण कुमार RJ-271700420002257100/8595399 | OTHER |
आलमसर
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
10
| अलफ RJ-271700420002257100/8595418 | OTHER |
आलमसर
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL136051
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |