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
| सीता दवी RJ-271400832301861300/3974756 | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
2
| नोसर RJ-271400832301861300/3974611-B | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
3
| हरिराम RJ-271400832301861300/8788522 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 116 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
4
| राधा देवी RJ-271400832301861300/3974746 | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
5
| सोहनी देवी RJ-271400832301861300/3974742 | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
6
| सीता देवी(Wife) RJ-271400832301861300/5149296 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
7
| सुरमती RJ-271400832301861300/3974805-B | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
8
| रहीसा RJ-271400832301861300/3974793 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
9
| नाथूराम RJ-271400832301861300/3974731 | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
10
| दशरथ सिंह RJ-271400832301861300/8791446 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 116 |
1276
|
0
|
0
|
1276
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 7 | 9 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |