क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सादतअली(Self) RJ-271400832501862000/7072828 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 216 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
30/03/2021
|
|
|
2
| रहिसा बानो RJ-271400832501862000/7072839 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
30/03/2021
|
|
|
3
| रसीदा बानो RJ-271400832501862000/7072806 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
30/03/2021
|
|
|
4
| MUNNI BANO(Wife) RJ-271400832501862000/7072822-A | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
29/03/2021
|
|
|
5
| सुनिता देवी(Wife) RJ-271400832501862000/3975312-B | SC |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
30/03/2021
|
|
|
6
| Madina(Wife) RJ-271400832501862000/7072687 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
30/03/2021
|
|
|
7
| बतुल बानो RJ-271400832501862000/7072840 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
30/03/2021
|
|
|
8
| जैबून बानो RJ-271400832501862000/7072673 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
30/03/2021
|
|
|
9
| समिना बानु (Wife) RJ-271400832501862000/7072673-b | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
30/03/2021
|
|
|
10
| बतुल (Wife) RJ-271400832501862000/7072841 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |