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
| Nefisha Banu(Wife) RJ-271400832301861300/3974883 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
2
| बलेश कँवर(Wife) RJ-271400832301861300/8788484 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
3
| संजू कँवर(Wife) RJ-271400832301861300/8788488-A | OTHER |
डोडियाना
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 262 |
3144
|
0
|
0
|
3144
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
4
| सीता देवी RJ-271400832301861300/8796056 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
5
| सीतादेवी(Wife) RJ-271400832301861300/3974848 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
6
| Aneesha Banu(Wife) RJ-271400832301861300/3974882 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
7
| बेबी सानु RJ-271400832301861300/397471418 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |