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
| शंकरराम RJ-271400832301861300/8791939 | OTHER |
डोडियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
2
| शोभा देवी RJ-271400832301861300/51494305 | OTHER |
डोडियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
3
| देवाराम RJ-271400832301861300/8788454 | OTHER |
डोडियाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
4
| शबाना बानू(Wife) RJ-271400832301861300/8714705 | OTHER |
डोडियाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
5
| लक्ष्मणराम(Self) RJ-271400832301861300/5149348 | OTHER |
डोडियाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | KALWAR ROAD, RAJASTHAN | BARB0KALWAR |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
6
| Suva Ram(Self) RJ-271400832301861300/3974853 | SC |
डोडियाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
7
| बाबु देवी RJ-271400832301861300/8788451-B | OTHER |
डोडियाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
8
| जसोदा RJ-271400832301861300/8791923 | OTHER |
डोडियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
9
| छोटुडी RJ-271400832301861300/8791920 | OTHER |
डोडियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
10
| बोदूखां RJ-271400832301861300/3974892 | OTHER |
डोडियाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 138 |
138
|
0
|
0
|
138
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 8 | 8 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 1 | 9 | 0 | | | | | | | | | | | | | | |