क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| धापडीदेवी(Self) RJ-271400832501862000/514920050 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL071195
| Credited |
29/04/2021
|
|
|
2
| MAHESH KUMAR SHARMA RJ-271400832501862000/3975547 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL071195
| Credited |
29/04/2021
|
|
|
3
| छोटीदेवी RJ-271400832501862000/3975499-a | OTHER |
आलनियावास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL071195
| Credited |
29/04/2021
|
|
|
4
| इन्दिरा RJ-271400832501862000/3975437 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL071195
| Credited |
29/04/2021
|
|
|
5
| मजुडी RJ-271400832501862000/3975401 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL071195
| Credited |
29/04/2021
|
|
|
6
| रामदेव माली RJ-271400832501862000/3975375 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL071195
| Credited |
29/04/2021
|
|
|
7
| बनवारी लाल RJ-271400832501862000/7072652 | OTHER |
आलनियावास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL071195
| Credited |
29/04/2021
|
|
|
8
| ओमप्रकाश RJ-271400832501862000/7082450 | OTHER |
आलनियावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL071195
| Credited |
29/04/2021
|
|
|
9
| PHARJANA(Wife) RJ-271400832501862100/7073070-A | OTHER |
सूरजगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL071195
| Credited |
29/04/2021
|
|
|
10
| HEMA RAM(Self) RJ-271400832501862000/3975486-A | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL071195
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 6 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |