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-271400832301861300/8791939 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL007927
| Credited |
23/08/2023
|
|
|
2
| शोभा देवी RJ-271400832301861300/51494305 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL007927
| Credited |
23/08/2023
|
|
|
3
| शबाना बानू(Wife) RJ-271400832301861300/8714705 | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL007927
| Credited |
23/08/2023
|
|
|
4
| बाबु देवी RJ-271400832301861300/8788451-B | OTHER |
डोडियाना
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 142 |
568
|
0
|
0
|
568
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL007927
| Credited |
24/08/2023
|
|
|
5
| जसोदा RJ-271400832301861300/8791923 | OTHER |
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
|
|
|
6
| रामेश्वरी RJ-271400832301861300/8791928 | OTHER |
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
|
|
|
7
| गीता RJ-271400832301861300/8791934 | 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
|
|
|
8
| सुगनी देवी RJ-271400832301861300/51494304 | 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
|
|
|
9
| छोटुडी RJ-271400832301861300/8791920 | 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
| प्रेमा देवी RJ-271400832301861300/51494303 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |