क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Arun Kumar(Son) RJ-271400832301861300/8788542 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL028479
| Credited |
06/02/2020
|
|
|
2
| रामलाल RJ-271400832301861300/8791809 | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | THANWALA | UCBA0000884 |
2714008323WL028479
| Credited |
06/02/2020
|
|
|
3
| सोहनराम RJ-271400832301861300/8788571 | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL028479
| Credited |
07/02/2020
|
|
|
4
| कमला देवी RJ-271400832301861300/8788571 | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL028479
| Credited |
07/02/2020
|
|
|
5
| सीता RJ-271400832301861300/8791837-C | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL028479
| Credited |
07/02/2020
|
|
|
6
| Veemla RJ-271400832301861300/8788542 | OTHER |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL028479
| Credited |
07/02/2020
|
|
|
7
| विमला देवी RJ-271400832301861300/8791809 | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL028479
| Credited |
07/02/2020
|
|
|
8
| जानकी(Mother) RJ-271400832301861300/8791868-A | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL028479
| Credited |
07/02/2020
|
|
|
9
| मैना देवी RJ-271400832301861300/8791822-B | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL028479
| Credited |
07/02/2020
|
|
|
10
| पाबुराम (Father) RJ-271400832301861300/8791868-A | SC |
डोडियाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL028479
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |