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
| Muni Devi(Wife) RJ-271400832301861300/3974757 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI | 12621 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
2
| राजुडी RJ-271400832301861300/3974734 | 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
|
|
|
3
| सरोज(Wife) RJ-271400832301861300/3974735-A | SC |
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 |
23/08/2023
|
|
|
4
| सोहनी देवी RJ-271400832301861300/3974742 | 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
|
|
|
5
| भंवरी(Wife) RJ-271400832301861300/8788582-A | 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
|
|
|
6
| सीम्बुडी RJ-271400832301861300/3974730 | 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
| नाथी देवी मेगवाल(Wife) RJ-271400832301861300/3974727 | SC |
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
| गीता देवी RJ-271400832301861300/3974733 | SC |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
5
| 142 |
710
|
0
|
0
|
710
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
9
| श्यामा देवी RJ-271400832301861300/8788580 | 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
|
|
|
10
| बुदी देवी RJ-271400832301861300/3974729-B | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |