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
| धरमी RJ-271700420002257100/8595396 | OTHER |
आलमसर
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
10
| 155 |
1550
|
0
|
0
|
1550
| | | |
2717004WL037089
|
|
|
|
|
2
| पारू RJ-271700420002257100/8595730 | OTHER |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 155 |
1860
|
0
|
0
|
1860
| | | |
2717004WL037089
| Credited |
02/02/2016
|
|
|
3
| राजू देवी RJ-271700420002257100/955 | OTHER |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 155 |
2015
|
0
|
0
|
2015
| | | |
2717004WL037089
| Credited |
02/02/2016
|
|
|
4
| फजा RJ-271700420002257100/8595364 | OTHER |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 155 |
2015
|
0
|
0
|
2015
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004WL037089
| Credited |
02/02/2016
|
|
|
5
| बाबूराम RJ-271700420002257100/8595004 | OTHER |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL037089
| Credited |
02/02/2016
|
|
|
6
| भंवरा RJ-271700420002257100/965 | SC |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004WL037089
| Credited |
02/02/2016
|
|
|
7
| गुडडी RJ-271700420002257100/8609698 | OTHER |
आलमसर
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
P
|
|
10
| 155 |
1550
|
0
|
0
|
1550
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004WL037089
| Credited |
02/02/2016
|
|
|
8
| कंवरा RJ-271700420002257100/8556589 | OTHER |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 155 |
2015
|
0
|
0
|
2015
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004WL037089
| Credited |
02/02/2016
|
|
|
9
| टुगी RJ-271700420002257100/8595160 | OTHER |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL037089
| Credited |
02/02/2016
|
|
|
10
| चागु RJ-271700420002257100/8595364 | OTHER |
आलमसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004WL037089
| Credited |
02/02/2016
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 10 | 10 | 10 | 0 | 8 | 8 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |