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
| PREM SINGH(Self) RJ-271400832501862000/7082187-A | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
2
| स्माइल(Self) RJ-271400832501862000/7228745 | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
3
| रोशन मो(Self) RJ-271400832501862000/7228745-D | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
4
| NARAYAN SINGH(Self) RJ-271400832501862000/3975664 | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
5
| शबनम(Wife) RJ-271400832501862000/7228745-C | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
6
| सलीम मो(Self) RJ-271400832501862000/7228745-C | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
7
| रहमत(Wife) RJ-271400832501862000/7228745 | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
8
| रहमान(Self) RJ-271400832501862000/7228745-A | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
9
| फरजाना(Wife) RJ-271400832501862000/7228745-D | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
10
| नफीसा(Wife) RJ-271400832501862000/7228745-A | OTHER |
आलनियावास
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL022230
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |