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
| गणपतनाथ RJ-271400832501862000/7072918 | SC |
आलनियावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 254 |
1016
|
0
|
0
|
1016
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL016551
| Credited |
23/09/2023
|
|
|
2
| भंवरी देवी RJ-271400832501862000/7082242 | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL016551
| Credited |
23/09/2023
|
|
|
3
| मुन्नी RJ-271400832501862000/7082242-A | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL016551
| Credited |
23/09/2023
|
|
|
4
| शोभा RJ-271400832501862000/7082241 | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL016551
| Credited |
23/09/2023
|
|
|
5
| सुशीला RJ-271400832501862000/7072882 | SC |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL016551
| Credited |
23/09/2023
|
|
|
6
| ULFAT BANO(Wife) RJ-271400832501862000/7072978-A | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL016551
| Credited |
23/09/2023
|
|
|
7
| उकारराम RJ-271400832501862000/7072979 | SC |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL016551
| Credited |
23/09/2023
|
|
|
8
| गीतादेवी(Wife) RJ-271400832501862000/51493005 | SC |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL016551
| Credited |
23/09/2023
|
|
|
9
| खेमचन्द RJ-271400832501862000/7072922 | SC |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 254 |
3048
|
0
|
0
|
3048
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL016551
| Credited |
23/09/2023
|
|
|
10
| KALU RAM(Self) RJ-271400832501862000/7072932 | SC |
आलनियावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 254 |
2540
|
0
|
0
|
2540
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL016551
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |