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
| सोनू बानू(Wife) RJ-271400832301861300/3974820-B | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
5
| 142 |
710
|
0
|
0
|
710
| UCO BANK | PADUKALAN | UCBA0003286 |
2714008323WL007927
| Credited |
23/08/2023
|
|
|
2
| MITTHU DEVI(Wife) RJ-271400832301861300/3974832 | 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
|
|
|
3
| सीता देवी RJ-271400832301861300/3974838-B | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
5
| 142 |
710
|
0
|
0
|
710
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
4
| सीता देवी(Wife) RJ-271400832301861300/5149296 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
5
| इन्दरा देवी RJ-271400832301861300/3974820-A | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
5
| 142 |
710
|
0
|
0
|
710
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
6
| SHARDA DEVI(Wife) RJ-271400832301861300/8796038 | 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
|
|
|
7
| फकीरमोहम्मदखा(Self) RJ-271400832301861300/3974820 | 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
|
|
|
8
| सीता देवी RJ-271400832301861300/5149349 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 6 | 5 | 5 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |