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
| सीमा देवी RJ-271400832301861300/8788529 | OTHER |
डोडियाना
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL029790
| Credited |
25/03/2024
|
|
|
2
| सन्तोस(Daughter-in-Law) RJ-271400832301861300/8791844 | SC |
डोडियाना
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL029790
| Credited |
25/03/2024
|
|
|
3
| सतोष देवी RJ-271400832301861300/8788529 | OTHER |
डोडियाना
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL029790
| Credited |
25/03/2024
|
|
|
4
| रतनी देवी RJ-271400832301861300/8791947 | OTHER |
डोडियाना
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL029790
| Credited |
25/03/2024
|
|
|
5
| लक्ष्मी देवी(Wife) RJ-271400832301861300/8791870-A | SC |
डोडियाना
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL029790
| Credited |
25/03/2024
|
|
|
6
| कान सिंह RJ-271400832301861300/8796023-A | OTHER |
डोडियाना
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL029790
| Credited |
25/03/2024
|
|
|
7
| ललिता(Wife) RJ-271400832301861300/61494286 | OTHER |
डोडियाना
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL029790
| Credited |
25/03/2024
|
|
|
8
| शंकर राम(Self) RJ-271400832301861300/8791947-A | SC |
डोडियाना
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL029790
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |