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
| सुमन RJ-271400832301861300/3974724-B | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL007927
| Credited |
23/08/2023
|
|
|
2
| शान्ति देवी(Wife) RJ-271400832301861300/3974619 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 142 |
568
|
0
|
0
|
568
| PUNJAB NATIONAL BANK | Pal Road Jodhpur | PUNB0194610 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
3
| गंगा देवी RJ-271400832301861300/8788612 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 142 |
710
|
0
|
0
|
710
| CANARA BANK | MERTA CITY | CNRB0003378 |
2714008323WL007927
| Credited |
23/08/2023
|
|
|
4
| केलाश राम RJ-271400832301861300/8788610 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL007927
| Credited |
23/08/2023
|
|
|
5
| बबली RJ-271400832301861300/3974826 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 142 |
710
|
0
|
0
|
710
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
6
| लता(Daughter-in-Law) RJ-271400832301861300/51494338 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
4
| 142 |
568
|
0
|
0
|
568
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
7
| MADEENA(Wife) RJ-271400832301861300/3974826-A | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 142 |
568
|
0
|
0
|
568
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
8
| Merun Banu(Wife) RJ-271400832301861300/3974683 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 142 |
284
|
0
|
0
|
284
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
9
| सन्तु बानो(Wife) RJ-271400832301861300/3974805 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
10
| रुकया बानो(Wife) RJ-271400832301861300/8788596-A | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 8 | 7 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |