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
| munat(Wife) RJ-271700420002257100/951 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
2717004200WL010242
| Credited |
09/05/2024
|
|
|
2
| खीमदान RJ-271700420002257100/8595758 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL010242
| Credited |
09/05/2024
|
|
|
3
| लुम्भा RJ-271700420002257100/8609677 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL010242
| Credited |
10/05/2024
|
|
|
4
| धना राम(Self) RJ-271700420002257100/8686258151 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL010242
| Credited |
09/05/2024
|
|
|
5
| baju(Wife) RJ-271700420002257100/8686288178 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL010242
| Credited |
10/05/2024
|
|
|
6
| अमेदी RJ-271700420002257100/8609677 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL010242
| Credited |
10/05/2024
|
|
|
7
| जसू RJ-271700420002257100/8595758 | OTHER |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL010242
| Credited |
10/05/2024
|
|
|
8
| पम्पो देवी(Wife) RJ-271700420002257100/8686258155 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL010242
| Credited |
10/05/2024
|
|
|
9
| gula(Self) RJ-271700420002257100/8686288178 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANAU | RMGB0000260 |
2717004200WL010242
| Credited |
10/05/2024
|
|
|
10
| आदुराम(Self) RJ-271700420002257100/8686258155 | ST |
आलमसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL010242
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |