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
| हरिराम RJ-271400832301861300/8788522 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL034944
| Credited |
06/02/2020
|
|
|
2
| पुरकी देवी(Wife) RJ-271400832301861300/8796050-C | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL034944
| Credited |
07/02/2020
|
|
|
3
| प्रेम देवी RJ-271400832301861300/8796065 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL034944
| Credited |
06/02/2020
|
|
|
4
| सुमन(Wife) RJ-271400832301861300/8796065-A | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL034944
| Credited |
06/02/2020
|
|
|
5
| विमला RJ-271400832301861300/8788475 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL034944
| Credited |
06/02/2020
|
|
|
6
| सुरेशचन्द mali(Self) RJ-271400832301861300/8788614 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL034944
| Credited |
06/02/2020
|
|
|
7
| सम्मदरराम RJ-271400832301861300/8791846 | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL034944
| Credited |
06/02/2020
|
|
|
8
| पाबुराम (Father) RJ-271400832301861300/8791868-A | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL034944
| Credited |
06/02/2020
|
|
|
9
| अशोक राम(Self) RJ-271400832301861300/8796065-A | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL034944
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |