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
| श्रीकिशन साद RJ-271400832301861300/8788498 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL062624
| Credited |
27/03/2023
|
|
|
2
| धर्माराम RJ-271400832301861300/8788514 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL062624
| Credited |
28/03/2023
|
|
|
3
| नन्दसिंह RJ-271400832301861300/3974813-A | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL062624
| Credited |
27/03/2023
|
|
|
4
| भंवर सिंह RJ-271400832301861300/8788495 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL062624
| Credited |
27/03/2023
|
|
|
5
| जालम सिंह RJ-271400832301861300/3974869 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL062624
| Credited |
27/03/2023
|
|
|
6
| शिभ्भुसिह RJ-271400832301861300/3974814 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL062624
| Credited |
27/03/2023
|
|
|
7
| बाबु देवी RJ-271400832301861300/8788455-B | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL062624
| Credited |
27/03/2023
|
|
|
8
| सुरमती(Wife) RJ-271400832301861300/3974801 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL062624
| Credited |
27/03/2023
|
|
|
9
| SHUVA RAM KUMAR RJ-271400832301861300/8788515 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL062624
| Credited |
27/03/2023
|
|
|
10
| चुनाराम माली(Self) RJ-271400832301861300/8788617 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL062624
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |