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
| कवलिया देवी(Wife) RJ-271400832301861300/8791418-A | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
2
| इंद्रा/मनोहर(Wife) RJ-271400832301861300/8791419 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
06/02/2020
|
|
|
3
| नोरती देवी RJ-271400832301861300/8791438 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
4
| जवाराराम RJ-271400832301861300/8791876 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
5
| शोभादेवी(Wife) RJ-271400832301861300/8791848-A | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
06/02/2020
|
|
|
6
| प्रेस्ता देवी(Wife) RJ-271400832301861300/8791862 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL042823
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 4 | 6 | 0 | 4 | 5 | 4 | 6 | 3 | 6 | | | | | | | | | | | | | | |