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
| विमला देवी RJ-271400832301861300/8788508 | SC |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003692
| Credited |
30/05/2024
|
|
|
2
| प्रेम कंवर(Wife) RJ-271400832301861300/3974663 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL003692
| Credited |
30/05/2024
|
|
|
3
| मोहनी देवी RJ-271400832301861300/8788512 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003692
| Credited |
30/05/2024
|
|
|
4
| दशरथ देवी RJ-271400832301861300/8788486 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003692
| Credited |
30/05/2024
|
|
|
5
| पार्वती देवी(Wife) RJ-271400832301861300/8796050-D | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003692
| Credited |
30/05/2024
|
|
|
6
| सामुदेवी RJ-271400832301861300/3974564 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003692
| Credited |
30/05/2024
|
|
|
7
| छोटी देवीराईका(Wife) RJ-271400832301861300/3974544 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003692
| Credited |
30/05/2024
|
|
|
8
| तुलछा देवी RJ-271400832301861300/3974545 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003692
| Credited |
30/05/2024
|
|
|
9
| मदनलाल RJ-271400832301861300/3974836 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003692
| Credited |
30/05/2024
|
|
|
10
| मीठी(Wife) RJ-271400832301861300/51494290 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003692
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |