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
| PARINA(Wife) RJ-271400832501862000/7072703-C | 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
|
|
|
2
| FATAMA BANO(Wife) RJ-271400832501862000/7072845-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
|
|
|
3
| हफीजा बाबू RJ-271400832501862000/7082265-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
|
|
|
4
| HAMIDA(Wife) RJ-271400832501862000/7072809-D | 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
| समीना बानू(Wife) RJ-271400832501862000/7072327 | 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
|
|
|
6
| राबीया(Wife) RJ-271400832501862000/7082370 | OTHER |
आलनियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL071195
| Credited |
29/04/2021
|
|
|
7
| समिना बानु (Wife) RJ-271400832501862000/7072673-b | 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
|
|
|
8
| जाकीर RJ-271400832501862000/7082268 | 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
|
|
|
9
| RAMKARAN(Self) RJ-271400832501862000/7082229-B | 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
|
|
|
10
| SURESH(Self) RJ-271400832501862000/3975569-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 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |