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
| नेनू RJ-271700420002257100/8595573 | ST |
आलमसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL052498
| Credited |
03/08/2021
|
|
|
2
| तुलछी RJ-271700420002257100/8595636 | ST |
आलमसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL052498
| Credited |
03/08/2021
|
|
|
3
| खेताराम RJ-271700420002257100/8595573 | ST |
आलमसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL052498
| Credited |
03/08/2021
|
|
|
4
| पांचा RJ-271700420002257100/8595709 | OTHER |
आलमसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL052498
| Credited |
03/08/2021
|
|
|
5
| मोरू RJ-271700420002257100/8595709 | OTHER |
आलमसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL052498
| Credited |
03/08/2021
|
|
|
6
| वीजां RJ-271700420002257100/8595608 | ST |
आलमसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL052498
| Credited |
03/08/2021
|
|
|
7
| सरसों RJ-271700420002257100/8595590 | OTHER |
आलमसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL052498
| Credited |
03/08/2021
|
|
|
8
| हेमाराम RJ-271700420002257100/8595823 | ST |
आलमसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL052498
| Credited |
03/08/2021
|
|
|
9
| राजा RJ-271700420002257100/8595590 | OTHER |
आलमसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL052498
| Credited |
03/08/2021
|
|
|
10
| कमली RJ-271700420002257100/8595608 | ST |
आलमसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL052498
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |