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
| SIYA RAM(Self) RJ-271400832501862000/7082473-B | OTHER |
आलनियावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
2
| RUPKISHOR(Self) RJ-271400832501862000/51493011 | OTHER |
आलनियावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
3
| सुगनाकंवर(Wife) RJ-271400832501862000/7082259-A | OTHER |
आलनियावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
4
| रामीदेवी RJ-271400832501862000/7082389 | SC |
आलनियावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
22/12/2021
|
|
|
5
| ग्यारसीदेवी RJ-271400832501862000/7082445 | OTHER |
आलनियावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
6
| शायरीदेवी RJ-271400832501862000/7082473 | OTHER |
आलनियावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
7
| HIRNATH(Self) RJ-271400832501862000/7072853-A | OTHER |
आलनियावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
8
| PREM DEVI(Wife) RJ-271400832501862000/7082473-B | OTHER |
आलनियावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
9
| MATIYA DEVI(Wife) RJ-271400832501862000/7072853-A | OTHER |
आलनियावास
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 162 |
324
|
0
|
0
|
324
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
10
| RUPA RAM(Self) RJ-271400832501862000/3975443-A | OTHER |
आलनियावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL048467
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |