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
| नन्दु देवी RJ-271400832301861300/3974579 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
2
| रमती RJ-271400832301861300/3974614 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
3
| Munki Devi(Wife) RJ-271400832301861300/51494294-A | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI | 12621 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
4
| धनडी देवी RJ-271400832301861300/3974888 | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
5
| पिकी देवी RJ-271400832301861300/3974696 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
6
| सीमा(Wife) RJ-271400832301861300/3974604-B | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
7
| लाली RJ-271400832301861300/3974608-A | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
8
| चूका देवी(Wife) RJ-271400832301861300/5149339-A | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
9
| गीता देवी RJ-271400832301861300/3974608 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 116 |
1276
|
0
|
0
|
1276
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
10
| निम्बाराम देवासी(Self) RJ-271400832301861300/3974509 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 4 | 8 | 10 | | | | | | | | | | | | | | |