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
| शंकरराम RJ-271400832301861300/3974838 | OTHER |
डोडियाना
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL061197
| Credited |
27/03/2023
|
|
|
2
| श्यामसुंदर RJ-271400832301861300/8788491 | OTHER |
डोडियाना
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL061197
| Credited |
27/03/2023
|
|
|
3
| सीमा(Wife) RJ-271400832301861300/3974604-B | OTHER |
डोडियाना
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061197
| Credited |
27/03/2023
|
|
|
4
| सुनी देवी RJ-271400832301861300/3974546-A | OTHER |
डोडियाना
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061197
| Credited |
27/03/2023
|
|
|
5
| मुन्नी RJ-271400832301861300/3974516 | OTHER |
डोडियाना
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061197
| Credited |
27/03/2023
|
|
|
6
| सामुदेवी RJ-271400832301861300/3974564 | OTHER |
डोडियाना
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061197
| Credited |
27/03/2023
|
|
|
7
| रेखा देवी RJ-271400832301861300/3974633-C | OTHER |
डोडियाना
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061197
| Credited |
27/03/2023
|
|
|
8
| तुलछा देवी RJ-271400832301861300/3974545 | OTHER |
डोडियाना
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061197
| Credited |
27/03/2023
|
|
|
9
| तुलछा देवी RJ-271400832301861300/3974547 | OTHER |
डोडियाना
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061197
| Credited |
27/03/2023
|
|
|
10
| कुशालराम(Son) RJ-271400832301861300/3974692 | OTHER |
डोडियाना
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061197
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |