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
| हरिराम(Self) RJ-271400832501862000/3975341-A | OTHER |
आलनियावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
2
| KAMAIL CHAND(Self) RJ-271400832501862000/7082162-A | OTHER |
आलनियावास
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
3
| UGAMI DEVI(Wife) RJ-271400832501862000/3975301-B | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
4
| SAMPATI DEVI(Self) RJ-271400832501862000/7072880-B | SC |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
04/08/2021
|
|
|
5
| Papuram(Self) RJ-271400832501862000/514920030-B | SC |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
04/08/2021
|
|
|
6
| भागचन्द RJ-271400832501862000/7082477 | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
7
| रामपाल RJ-271400832501862000/7082457-a | OTHER |
आलनियावास
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
8
| DINESH CHAND(Self) RJ-271400832501862000/7082170-B | OTHER |
आलनियावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
9
| KALU DEVI(Daughter-in-Law) RJ-271400832501862000/7082507 | OTHER |
आलनियावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
10
| RAM KAVRI(Sister) RJ-271400832501862000/7072756-D | OTHER |
आलनियावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL019265
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 6 | 4 | 7 | 6 | 8 | 0 | 7 | 9 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |