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
| पिंकि(Wife) RJ-271700420002257100/8686258059 | OTHER |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL054152
| Credited |
27/07/2020
|
|
|
2
| गोतमचन्द्(Self) RJ-271700420002257100/8686258059 | OTHER |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL054152
| Credited |
27/07/2020
|
|
|
3
| छगन RJ-271700420002257100/8594623 | SC |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL054152
| Credited |
27/07/2020
|
|
|
4
| धापू RJ-271700420002257100/8594623 | SC |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL054152
| Credited |
27/07/2020
|
|
|
5
| ऊतम RJ-271700420002257100/8594622 | SC |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL054152
| Credited |
27/07/2020
|
|
|
6
| भंवरा RJ-271700420002257100/965 | SC |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL054152
| Credited |
27/07/2020
|
|
|
7
| अन्तरी RJ-271700420002257100/965 | SC |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL054152
| Credited |
27/07/2020
|
|
|
8
| तुलछी RJ-271700420002257100/8594622 | SC |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL054152
| Credited |
27/07/2020
|
|
|
9
| बुलाबी RJ-271700420002257100/8594626 | SC |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL054152
| Credited |
27/07/2020
|
|
|
10
| अन्तु(Wife) RJ-271700420002257100/1081 | OTHER |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL054152
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |