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
| केलकी RJ-271400832301861300/8791933 | OTHER |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| | | |
2714008323WL013782
| Credited |
01/07/2020
|
|
|
2
| नाथी(Mother) RJ-271400832301861300/8791956 | OTHER |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| UCO BANK | PADUKALAN | UCBA0003286 |
2714008323WL013782
| Credited |
01/07/2020
|
|
|
3
| दिलीप सिह RJ-271400832301861300/8796003 | OTHER |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL013782
| Credited |
01/07/2020
|
|
|
4
| शिवजी राम RJ-271400832301861300/8791845-A | SC |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL013782
| Credited |
01/07/2020
|
|
|
5
| रामसुख RJ-271400832301861300/8791845-B | SC |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL013782
| Credited |
01/07/2020
|
|
|
6
| सुरेशराम(Self) RJ-271400832301861300/8791876-A | SC |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008323WL013782
| Credited |
01/07/2020
|
|
|
7
| माडुडी देवी RJ-271400832301861300/8791863 | SC |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL013782
| Credited |
01/07/2020
|
|
|
8
| छोटुडी देवी RJ-271400832301861300/8791845-B | SC |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL013782
| Credited |
01/07/2020
|
|
|
9
| सन्तोषदेवी(Wife) RJ-271400832301861300/8791876-A | SC |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL013782
| Credited |
01/07/2020
|
|
|
10
| रतनी देवी RJ-271400832301861300/8791947 | OTHER |
डोडियाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL013782
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |