क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| भ्ंावरी बानो RJ-271400832301861300/3974800 | OTHER |
डोडियाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061727
| Credited |
30/03/2021
|
|
|
2
| मनभर बानो(Self) RJ-271400832301861300/3974826-B | OTHER |
डोडियाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061727
| Credited |
30/03/2021
|
|
|
3
| मदनलाल RJ-271400832301861300/3974836 | OTHER |
डोडियाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061727
| Credited |
30/03/2021
|
|
|
4
| M0DA RAM NALA(Self) RJ-271400832301861300/8791934 | OTHER |
डोडियाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061727
| Credited |
30/03/2021
|
|
|
5
| चुकादेवी RJ-271400832301861300/51494307 | OTHER |
डोडियाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061727
| Credited |
30/03/2021
|
|
|
6
| कैलाशी देवी(Wife) RJ-271400832301861300/51494307-B | SC |
डोडियाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061727
| Credited |
30/03/2021
|
|
|
7
| नारायणराम RJ-271400832301861300/8791912 | OTHER |
डोडियाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061727
| Credited |
30/03/2021
|
|
|
8
| Merun Banu(Wife) RJ-271400832301861300/3974683 | OTHER |
डोडियाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061727
| Credited |
30/03/2021
|
|
|
9
| मंजू w/oसदीक मोहम्मद(Mother-in-Law) RJ-271400832301861300/3974799-a | OTHER |
डोडियाना
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061727
| Credited |
30/03/2021
|
|
|
10
| सन्तु बानो(Wife) RJ-271400832301861300/3974805 | OTHER |
डोडियाना
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL061727
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 8 | 8 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |