क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमला(Wife) RJ-271400832301861300/8796058 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | NIMBAHERA DIST CHITTORGARH | BARB0NIMBAH |
2714008323WL028479
| Credited |
10/02/2020
|
|
|
2
| भिंया राम(Self) RJ-271400832301861300/8796048-A | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| HDFC BANK | VAISHAIL NAGAR, AJMER | HDFC0002587 |
2714008323WL028479
| Credited |
06/02/2020
|
|
|
3
| रामनिवास RJ-271400832301861300/8788606 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL028479
| Credited |
06/02/2020
|
|
|
4
| लिक्ष्मण माली(Son) RJ-271400832301861300/8796038 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL028479
| Credited |
06/02/2020
|
|
|
5
| रामस्वरी RJ-271400832301861300/8788606 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL028479
| Credited |
07/02/2020
|
|
|
6
| धारूडी RJ-271400832301861300/8788625 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL028479
| Credited |
07/02/2020
|
|
|
7
| कमला RJ-271400832301861300/8788598 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL028479
| Credited |
07/02/2020
|
|
|
8
| सिंणगारी(Wife) RJ-271400832301861300/8796048-A | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL028479
| Credited |
07/02/2020
|
|
|
9
| SHARDA DEVI(Wife) RJ-271400832301861300/8796038 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL028479
| Credited |
07/02/2020
|
|
|
10
| अहसान खा(Self) RJ-271400832301861300/8788598-A | OTHER |
डोडियाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 199 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL028479
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |