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
| शारदा RJ-271400832301861300/8791874 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008323WL042823
| Credited |
06/02/2020
|
|
|
2
| कमला(Mother) RJ-271400832301861300/8791881 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
3
| मयुरा देवी RJ-271400832301861300/8791873 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
4
| पपुडी RJ-271400832301861300/8791871 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
5
| जानकी(Mother) RJ-271400832301861300/8791868-A | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
6
| मतु देवी(Wife) RJ-271400832301861300/8791867-A | SC |
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
|
|
|
7
| सुशीला देवी(Wife) RJ-271400832301861300/8791871-A | 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 |
06/02/2020
|
|
|
8
| कानाराम RJ-271400832301861300/8791870 | 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
|
|
|
9
| प्रेमा(Wife) RJ-271400832301861300/8791862-A | 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 |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 7 | 9 | 0 | 9 | 5 | 9 | 7 | 7 | 9 | | | | | | | | | | | | | | |