क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हेमा RJ-271700420002257100/8595620 | ST |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 199 |
2587
|
0
|
0
|
2587
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL077440
| Credited |
28/10/2021
|
|
|
2
| पेम्पी RJ-271700420002257100/8595620 | ST |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 199 |
2587
|
0
|
0
|
2587
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL077440
| Credited |
28/10/2021
|
|
|
3
| जसराज(Self) RJ-271700420002257100/8625781 | ST |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717004200WL077440
| Credited |
28/10/2021
|
|
|
4
| munat(Wife) RJ-271700420002257100/951 | OTHER |
आलमसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 199 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
2717004200WL077440
|
|
|
|
|
5
| हुमेरा RJ-271700420002257100/8595780 | OTHER |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL077440
| Credited |
29/10/2021
|
|
|
6
| लसमी RJ-271700420002257100/8595601 | ST |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL077440
| Credited |
28/10/2021
|
|
|
7
| ढेली RJ-271700420002257100/8609701 | OTHER |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL077440
| Credited |
30/10/2021
|
|
|
8
| मथरी RJ-271700420002257100/8595838 | ST |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL077440
| Credited |
28/10/2021
|
|
|
9
| गिरधारी RJ-271700420002257100/8595838 | ST |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL077440
| Credited |
29/10/2021
|
|
|
10
| लूणी RJ-271700420002257100/8595472 | SC |
आलमसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL077440
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |