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
| रमती RJ-271400832301861300/3974614 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL006279
| Credited |
15/06/2024
|
|
|
2
| गणेशी देवी(Wife) RJ-271400832301861300/3974583-D | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL006279
| Credited |
15/06/2024
|
|
|
3
| फकीरमोहम्मदखा(Self) RJ-271400832301861300/3974820 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL006279
| Credited |
15/06/2024
|
|
|
4
| इग्यारसी देवी(Wife) RJ-271400832301861300/3974552 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL006279
| Credited |
15/06/2024
|
|
|
5
| कालू राम गुर्जर(Self) RJ-271400832301861300/51494296 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL006279
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 0 | 0 | 4 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |