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
| कमला RJ-271400832301861300/51494294 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI | 12621 |
2714008323WL042823
| Credited |
06/02/2020
|
|
|
2
| Munki Devi(Wife) RJ-271400832301861300/51494294-A | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI | 12621 |
2714008323WL042823
| Credited |
06/02/2020
|
|
|
3
| बिदामी देवी RJ-271400832301861300/8788584 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
4
| सम्पती देवी RJ-271400832301861300/3974839-B | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
5
| रोशन बानो RJ-271400832301861300/8788595-A | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
6
| चान्दुडी RJ-271400832301861300/8788599 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
7
| शान्ति देवी RJ-271400832301861300/8788608 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
8
| बाबु देवी RJ-271400832301861300/8788451-B | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
9
| अमरी देवी RJ-271400832301861300/8788568 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
10
| ललिता(Wife) RJ-271400832301861300/61494286 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 7 | 10 | 0 | 10 | 9 | 9 | 8 | 7 | 10 | | | | | | | | | | | | | | |