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
| दातारसिह RJ-271400206901784200/3870401 | OTHER |
दाऊदसर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002069WL071989
| Credited |
30/03/2022
|
|
|
2
| बालूराम RJ-271400206901784200/7870510 | SC |
दाऊदसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002069WL071989
| Credited |
03/03/2022
|
|
|
3
| गुलाबीदेवी RJ-271400206901784200/3870536 | SC |
दाऊदसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002069WL071989
| Credited |
03/03/2022
|
|
|
4
| Arati(Mother-in-Law) RJ-271400206901784200/3870541 | SC |
दाऊदसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002069WL071989
| Credited |
03/03/2022
|
|
|
5
| सरोज (Wife) RJ-271400206901784200/51413685 | SC |
दाऊदसर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002069WL071989
| Credited |
03/03/2022
|
|
|
6
| पिंकूदेवी RJ-271400206901784200/3870573 | SC |
दाऊदसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002069WL071989
| Credited |
03/03/2022
|
|
|
7
| Kiran Devi(Wife) RJ-271400206901784200/3870570 | SC |
दाऊदसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002069WL071989
| Credited |
03/03/2022
|
|
|
8
| राजुदेवी RJ-271400206901784200/3870572 | SC |
दाऊदसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002069WL071989
| Credited |
03/03/2022
|
|
|
9
| सीतादेवी RJ-271400206901784200/3870569 | SC |
दाऊदसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002069WL071989
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 8 | 9 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |