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
| सीता दवी RJ-271400832301861300/3974756 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008323WL007927
| Credited |
23/08/2023
|
|
|
2
| मन्जू राठी(Wife) RJ-271400832301861300/397471415 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
1
| 142 |
142
|
0
|
0
|
142
| STATE BANK OF INDIA | BADU | SBIN0031291 |
2714008323WL007927
| Credited |
23/08/2023
|
|
|
3
| Matu Devi(Wife) RJ-271400832301861300/3974594 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
4
| कमला RJ-271400832301861300/51494285 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
5
| उर्मीला RJ-271400832301861300/51494396 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
6
| शान्ति देवी RJ-271400832301861300/8788608 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
7
| सनु बानू कायमखानी(Wife) RJ-271400832301861300/3974801-B | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 142 |
710
|
0
|
0
|
710
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
8
| बाबु देवी RJ-271400832301861300/8788607 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
9
| सीतादेवी(Wife) RJ-271400832301861300/3974699-A | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
10
| गोमा राम RJ-271400832301861300/3974636 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
1
| 142 |
142
|
0
|
0
|
142
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |