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
| मानू RJ-271700420002257100/8595470 | SC |
आलमसर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL050644
| Credited |
17/03/2016
|
|
|
2
| समझु(Self) RJ-271700420002257100/8594676 | SC |
आलमसर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL050644
| Credited |
17/03/2016
|
|
|
3
| वालू RJ-271700420002257100/8595386 | SC |
आलमसर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL050644
| Credited |
17/03/2016
|
|
|
4
| यशोदा RJ-271700420002257100/8595386 | SC |
आलमसर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL050644
| Credited |
17/03/2016
|
|
|
5
| नेनू RJ-271700420002257100/8595388 | ST |
आलमसर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL050644
| Credited |
17/03/2016
|
|
|
6
| चम्पा RJ-271700420002257100/8595727 | SC |
आलमसर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL050644
| Credited |
17/03/2016
|
|
|
7
| इन्द्री RJ-271700420002257100/8556586 | OTHER |
आलमसर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL050644
| Credited |
17/03/2016
|
|
|
8
| लक्ष्मी RJ-271700420002257100/8594624 | SC |
आलमसर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL050644
| Credited |
17/03/2016
|
|
|
9
| कमी RJ-271700420002257100/8595784 | OTHER |
आलमसर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL050644
| Credited |
17/03/2016
|
|
|
10
| गैना RJ-271700420002257100/8595784 | OTHER |
आलमसर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL050644
| Credited |
17/03/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 7 | 7 | | | | | | | | | | | | | | |