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-271400832301861300/3974504 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 116 |
1276
|
0
|
0
|
1276
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
2
| गजरा RJ-271400832301861300/3974507 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
3
| नाथी देवी(Wife) RJ-271400832301861300/3974522-A | 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
|
|
|
4
| मोहनी देवी(Wife) RJ-271400832301861300/3974546 | 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
| मोहनी देवी RJ-271400832301861300/3974546-B | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 116 |
1276
|
0
|
0
|
1276
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
6
| मुन्नी RJ-271400832301861300/3974516 | 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
|
|
|
7
| मोरा देवी RJ-271400832301861300/3974506 | OTHER |
डोडियाना
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
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
|
|
|
8
| नाथी देवी मेगवाल(Wife) RJ-271400832301861300/3974727 | SC |
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
|
|
|
9
| रामसुख RJ-271400832301861300/51494283 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 116 |
1276
|
0
|
0
|
1276
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL051455
| Credited |
14/04/2020
|
|
|
10
| तुलछा देवी RJ-271400832301861300/3974547 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 10 | 0 | 9 | 7 | 10 | | | | | | | | | | | | | | |