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
| बिदामीदेवी RJ-271400832301861300/3974824-A | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI | 12621 |
2714008323WL034400
| Credited |
14/04/2024
|
|
|
2
| SANJAY(Son) RJ-271400832301861300/3974808 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL034400
| Credited |
13/04/2024
|
|
|
3
| रामलाल RJ-271400832301861300/8788453 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL034400
| Credited |
13/04/2024
|
|
|
4
| सीता देवी(Wife) RJ-271400832301861300/8791940-A | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL034400
| Credited |
13/04/2024
|
|
|
5
| भंवरी(Wife) RJ-271400832301861300/8788582-A | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL034400
| Credited |
13/04/2024
|
|
|
6
| बाबु देवी RJ-271400832301861300/8788451-B | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL034400
| Credited |
13/04/2024
|
|
|
7
| Choti Banu(Wife) RJ-271400832301861300/3974771 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL034400
| Credited |
13/04/2024
|
|
|
8
| सुमितरा RJ-271400832301861300/3974669 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL034400
| Credited |
13/04/2024
|
|
|
9
| जीवणराम RJ-271400832301861300/8791940 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL034400
| Credited |
14/04/2024
|
|
|
10
| रुकया बानो(Wife) RJ-271400832301861300/8788596-A | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL034400
| Credited |
14/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 0 | 10 | 10 | 9 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |