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
| नेनू राम(Self) RJ-271400832301861300/3974709-A | 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
| शबाना(Wife) RJ-271400832301861300/51494281-A | 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
|
|
|
3
| कमला देवी RJ-271400832301861300/51494282 | SC |
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
|
|
|
4
| शारदा RJ-271400832301861300/51494332 | 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
|
|
|
5
| सनजुदेवी(Wife) RJ-271400832301861300/51494332-A | OTHER |
डोडियाना
|
A
|
P
|
A
|
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
|
|
|
6
| Bhuri Devi(Mother-in-Law) RJ-271400832301861300/51494333 | 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
|
|
|
7
| सुमितरा RJ-271400832301861300/3974669 | 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
|
|
|
8
| हरलाल राम(Self) RJ-271400832301861300/3974709 | 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
| गेंदा देवी(Wife) RJ-271400832301861300/51494331 | 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
| रेखाराम(Son) RJ-271400832301861300/8791938 | 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
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |