क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मुरलीधर RJ-271400832501862000/3975644 | OTHER |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
30/03/2021
|
|
|
2
| NURBADA(Wife) RJ-271400832501862000/3975388-B | OTHER |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | BABRA | SBIN0031294 |
2714008WL061019
| Credited |
29/03/2021
|
|
|
3
| NAJMA(Wife) RJ-271400832501862000/7072809-C | OTHER |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
29/03/2021
|
|
|
4
| MANJU DEVI(Wife) RJ-271400832501862000/7082228-A | OTHER |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
29/03/2021
|
|
|
5
| SIPA DEVI(Self) RJ-271400832501862000/7082857-A | SC |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
29/03/2021
|
|
|
6
| मुन्नीदेवी RJ-271400832501862000/7072871 | SC |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
30/03/2021
|
|
|
7
| CHHOTU MO(Self) RJ-271400832501862000/7072809-C | OTHER |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
29/03/2021
|
|
|
8
| इकबाल(Self) RJ-271400832501862100/3975867-A | OTHER |
सूरजगढ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
29/03/2021
|
|
|
9
| सुरेश RJ-271400832501862000/7072871 | SC |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061019
| Credited |
29/03/2021
|
|
|
10
| BANSHI LAL(Self) RJ-271400832501862000/3975388-B | OTHER |
आलनियावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2714008WL061019
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |