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
| गिरधारी सिंह(Self) RJ-271400832301861300/3974759 | OTHER |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL033851
| Credited |
12/09/2022
|
|
|
2
| किशोरसिंह(Self) RJ-271400832301861300/3974760 | OTHER |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL033851
| Credited |
12/09/2022
|
|
|
3
| लिक्ष्मण माली(Son) RJ-271400832301861300/8796038 | OTHER |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL033851
| Credited |
12/09/2022
|
|
|
4
| मन शोभा(Wife) RJ-271400832301861300/3974644-A | OTHER |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL033851
| Credited |
12/09/2022
|
|
|
5
| विमलाकंवर(Wife) RJ-271400832301861300/3974759 | OTHER |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL033851
| Credited |
12/09/2022
|
|
|
6
| प्रेम देवी RJ-271400832301861300/3974836 | OTHER |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL033851
| Credited |
12/09/2022
|
|
|
7
| SHARDA DEVI(Wife) RJ-271400832301861300/8796038 | OTHER |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL033851
| Credited |
12/09/2022
|
|
|
8
| मदनलाल RJ-271400832301861300/3974836 | OTHER |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL033851
| Credited |
12/09/2022
|
|
|
9
| शंकर राम(Self) RJ-271400832301861300/8791947-A | SC |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL033851
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |