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
| दुर्गा देवी(Wife) RJ-271400832301861300/3974529-A | OTHER |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL027219
| Credited |
14/03/2024
|
|
|
2
| सरोज देवी(Wife) RJ-271400832301861300/3974521-A | OTHER |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL027219
| Credited |
14/03/2024
|
|
|
3
| कंवरी देवी RJ-271400832301861300/3974527 | OTHER |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL027219
| Credited |
14/03/2024
|
|
|
4
| सज्जना देवी(Wife) RJ-271400832301861300/3974516-A | OTHER |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL027219
| Credited |
14/03/2024
|
|
|
5
| जवरी देवी RJ-271400832301861300/3974517 | OTHER |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL027219
| Credited |
14/03/2024
|
|
|
6
| नाथी देवी RJ-271400832301861300/3974538 | OTHER |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL027219
| Credited |
14/03/2024
|
|
|
7
| राजादेवी RJ-271400832301861300/3974513 | OTHER |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL027219
| Credited |
14/03/2024
|
|
|
8
| पातु देवी(Wife) RJ-271400832301861300/3974538-A | OTHER |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL027219
| Credited |
14/03/2024
|
|
|
9
| पानकी देवी(Wife) RJ-271400832301861300/3974510-C | OTHER |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL027219
| Credited |
14/03/2024
|
|
|
10
| सैना देवी(Wife) RJ-271400832301861300/3974530-A | OTHER |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL027219
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |