क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| NAIN KANWAR(Wife) RJ-271400832501862000/3975663 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL067259
| Credited |
31/03/2021
|
|
|
2
| PARINA(Wife) RJ-271400832501862000/7072703-C | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL067259
| Credited |
31/03/2021
|
|
|
3
| हफीजा बाबू RJ-271400832501862000/7082265-A | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL067259
| Credited |
31/03/2021
|
|
|
4
| समीना बानू(Wife) RJ-271400832501862000/7072327 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL067259
| Credited |
31/03/2021
|
|
|
5
| राबीया(Wife) RJ-271400832501862000/7082370 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL067259
| Credited |
31/03/2021
|
|
|
6
| BHERU SHINGH(Self) RJ-271400832501862000/3975663 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL067259
| Credited |
31/03/2021
|
|
|
7
| OM SHINGH(Self) RJ-271400832501862000/3975663-A | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL067259
| Credited |
31/03/2021
|
|
|
8
| जाकीर RJ-271400832501862000/7082268 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL067259
| Credited |
31/03/2021
|
|
|
9
| SABANA BANO(Wife) RJ-271400832501862000/7072806-B | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL067259
| Credited |
31/03/2021
|
|
|
10
| GANESH RAM(Self) RJ-271400832501862000/7072865-B | SC |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL074262
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |