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
| पप्पू राम(Self) RJ-271400832301861300/8791423-B | SC |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| UCO BANK | PADUKALAN | UCBA0003286 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
2
| विमला(Wife) RJ-271400832301861300/8791405-A | SC |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
3
| छोटुडी RJ-271400832301861300/8791896 | SC |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
4
| सन्जोग RJ-271400832301861300/8791899-B | SC |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
5
| अनीता(Self) RJ-271400832301861300/397471433 | OTHER |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
6
| नाथी देवी(Wife) RJ-271400832301861300/8791423-B | SC |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
7
| रामकुवंार RJ-271400832301861300/8791896 | SC |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
8
| शोभादेवी(Wife) RJ-271400832301861300/8791848-A | SC |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
9
| मोतीराम(Self) RJ-271400832301861300/8791405-A | SC |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
10
| पुजा देवी RJ-271400832301861300/8791842-A | SC |
डोडियाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL003693
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |