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
| गुलाबी (Self) RJ-271400832501862000/3975313 | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL011878
| Credited |
07/07/2021
|
|
|
2
| GEETA DEVI(Wife) RJ-271400832501862000/51493022 | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL011878
| Credited |
07/07/2021
|
|
|
3
| SUMAN DEVI(Wife) RJ-271400832501862000/3975591-A | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| UCO BANK | PADUKALAN | UCBA0003286 |
2714008WL011878
| Credited |
08/07/2021
|
|
|
4
| दुर्गा(Wife) RJ-271400832501862000/3975326 | SC |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL011878
| Credited |
12/07/2021
|
|
|
5
| लक्ष्मी(Wife) RJ-271400832501862000/7082175 | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL011878
| Credited |
07/07/2021
|
|
|
6
| मदीना (Wife) RJ-271400832501862000/514920049-B | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL011878
| Credited |
07/07/2021
|
|
|
7
| राधा(Wife) RJ-271400832501862000/3975342 | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL011878
| Credited |
07/07/2021
|
|
|
8
| FULA DEVI(Wife) RJ-271400832501862000/5149710 | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL011878
| Credited |
07/07/2021
|
|
|
9
| UMA DEVI(Wife) RJ-271400832501862000/3975338-A | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL011878
| Credited |
07/07/2021
|
|
|
10
| कमुड़ी देवी(Self) RJ-271400832501862000/5149702 | OTHER |
आलनियावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL011878
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |