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
| शंकरराम RJ-271400832301861300/3974838 | OTHER |
डोडियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
2
| गंगा देवी RJ-271400832301861300/8788612 | SC |
डोडियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| CANARA BANK | MERTA CITY | CNRB0003378 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
3
| केलाश राम RJ-271400832301861300/8788610 | SC |
डोडियाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
4
| राकेश(Son) RJ-271400832301861300/3974694 | OTHER |
डोडियाना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
5
| सीता देवी RJ-271400832301861300/3974838-B | OTHER |
डोडियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
6
| MITTHU DEVI(Wife) RJ-271400832301861300/3974832 | OTHER |
डोडियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL006497
| Credited |
28/06/2023
|
|
|
7
| लता(Daughter-in-Law) RJ-271400832301861300/51494338 | SC |
डोडियाना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
8
| इंद्रा देवी(Wife) RJ-271400832301861300/3974838-C | OTHER |
डोडियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
9
| सन्तु बानो(Wife) RJ-271400832301861300/3974805 | OTHER |
डोडियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
10
| रुकया बानो(Wife) RJ-271400832301861300/8788596-A | OTHER |
डोडियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL006497
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 10 | 10 | 9 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |