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
| कमला RJ-271400832301861300/51494294 | OTHER |
डोडियाना
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI | 12621 |
2714008323WL017812
| Credited |
11/11/2023
|
|
|
2
| निम्बा राम RJ-271400832301861300/3974616 | OTHER |
डोडियाना
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 255 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL017812
| Credited |
11/11/2023
|
|
|
3
| राकेश(Son) RJ-271400832301861300/3974694 | OTHER |
डोडियाना
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL017812
| Credited |
11/11/2023
|
|
|
4
| किरण देवी RJ-271400832301861300/8788528 | OTHER |
डोडियाना
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL017812
| Credited |
11/11/2023
|
|
|
5
| मंजू दे(Self) RJ-271400832301861300/8788602-C | OTHER |
डोडियाना
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL017812
| Credited |
11/11/2023
|
|
|
6
| बिदामी देवी RJ-271400832301861300/8796046 | OTHER |
डोडियाना
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL017812
| Credited |
11/11/2023
|
|
|
7
| छोगाराम(Son) RJ-271400832301861300/8788602-A | OTHER |
डोडियाना
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL017812
| Credited |
11/11/2023
|
|
|
8
| अर्जुनराम गुर्जर RJ-271400832301861300/8788640 | OTHER |
डोडियाना
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL017812
| Credited |
11/11/2023
|
|
|
9
| मुकेश कुमार(Son) RJ-271400832301861300/87884556-B | OTHER |
डोडियाना
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL017812
| Credited |
11/11/2023
|
|
|
10
| Devidas Vaishnav(Self) RJ-271400832301861300/397471445 | OTHER |
डोडियाना
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL017812
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |