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
| मदनलाल(Self) RJ-271400832301861300/3974541-B | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| UCO BANK | MERTA CITY | UCBA0000497 |
2714008323WL047983
| Credited |
14/02/2020
|
|
|
2
| रहिमन(Self) RJ-271400832301861300/3974851-A | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 196 |
1764
|
0
|
0
|
1764
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL047983
| Credited |
14/02/2020
|
|
|
3
| आशाराम(Self) RJ-271400832301861300/8791838-A | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| UCO BANK | PADUKALAN | UCBA0003286 |
2714008323WL047983
| Credited |
14/02/2020
|
|
|
4
| पूजा देवी(Wife) RJ-271400832301861300/8791838-A | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL047983
| Credited |
14/02/2020
|
|
|
5
| Baburi Banu(Wife) RJ-271400832301861300/3974851-B | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL047983
| Credited |
14/02/2020
|
|
|
6
| लाडडी देवी RJ-271400832301861300/3974609 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL047983
| Credited |
14/02/2020
|
|
|
7
| शातीदेवी RJ-271400832301861300/8788500 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL047983
| Credited |
14/02/2020
|
|
|
8
| अश्या बानो(Wife) RJ-271400832301861300/3974851-D | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL047983
| Credited |
14/02/2020
|
|
|
9
| Merun Banu(Wife) RJ-271400832301861300/3974683 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL047983
| Credited |
14/02/2020
|
|
|
10
| मून सिह(Self) RJ-271400832301861300/3974815 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL047983
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |