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
| सुवाराम RJ-271400832301861300/8796038-C | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL043547
| Credited |
23/04/2024
|
|
|
2
| सुमन कंवर(Wife) RJ-271400832301861300/8791447-A | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL043547
| Credited |
23/04/2024
|
|
|
3
| राजेन्द्र कँवर(Wife) RJ-271400832301861300/8796028-A | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL043547
| Credited |
23/04/2024
|
|
|
4
| रामचंद्र गुर्जर(Self) RJ-271400832301861300/3974609-A | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL043547
| Credited |
23/04/2024
|
|
|
5
| कैलाश कंवर RJ-271400832301861300/8796028 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL043547
| Credited |
23/04/2024
|
|
|
6
| सुगनी देवी RJ-271400832301861300/8796038-C | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL043547
| Credited |
23/04/2024
|
|
|
7
| रंगलाल(Self) RJ-271400832301861300/3974809-B | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL043547
| Credited |
23/04/2024
|
|
|
8
| माया(Wife) RJ-271400832301861300/8796067 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL043547
| Credited |
23/04/2024
|
|
|
9
| गणेश राम(Self) RJ-271400832301861300/8796067 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL043547
| Credited |
23/04/2024
|
|
|
10
| सहनाज बानो(Wife) RJ-271400832301861300/8788598-A | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 252 |
3528
|
0
|
0
|
3528
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL043547
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |