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
| सुगनी देवी RJ-271400832301861300/3974508 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 116 |
1276
|
0
|
0
|
1276
| STATE BANK OF INDIA | MERTA CITY | SBIN0011401 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
2
| आसी देवी RJ-271400832301861300/3974625 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
3
| भवरी देवी RJ-271400832301861300/3974658 | SC |
डोडियाना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 116 |
928
|
0
|
0
|
928
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
4
| जवरी देवी RJ-271400832301861300/3974517 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
5
| सुगनाई RJ-271400832301861300/3974519 | OTHER |
डोडियाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 116 |
232
|
0
|
0
|
232
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
6
| मीरगा देवी RJ-271400832301861300/3974502-C | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
7
| धायली RJ-271400832301861300/3974528 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
8
| छोटी देवीराईका(Wife) RJ-271400832301861300/3974544 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 116 |
1276
|
0
|
0
|
1276
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
9
| गजरा RJ-271400832301861300/3974510 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 116 |
1044
|
0
|
0
|
1044
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
10
| गोग्रली RJ-271400832301861300/3974592 | OTHER |
डोडियाना
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 116 |
928
|
0
|
0
|
928
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 0 | 8 | 7 | 7 | 8 | 6 | 8 | 0 | 8 | 5 | 8 | | | | | | | | | | | | | | |