क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| छौटी देवी RJ-271401141701889300/3879680 | SC |
अड़कसर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL004891
| Credited |
12/06/2024
|
|
keshar
|
2
| किस्तुरीदेवी RJ-271401141701889300/7336393 | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL004891
| Credited |
12/06/2024
|
|
keshar
|
3
| चूका देवी RJ-271401141701889300/7336395 | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL004891
| Credited |
12/06/2024
|
|
keshar
|
4
| मनभरी RJ-271401141701889300/7336404 | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL004891
| Credited |
12/06/2024
|
|
keshar
|
5
| बिमला देवी RJ-271401141701889300/7336409 | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL004891
| Credited |
12/06/2024
|
|
keshar
|
6
| लादूडी RJ-271401141701889300/7336414 | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL004891
| Credited |
12/06/2024
|
|
keshar
|
7
| शान्ति देवी RJ-271401141701889300/7357916 | OTHER |
अड़कसर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL004891
| Credited |
12/06/2024
|
|
keshar
|
8
| सरोज कंवर RJ-271401141701889300/7357927 | OTHER |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL004891
| Credited |
12/06/2024
|
|
keshar
|
9
| RAMPYARE(Wife) RJ-271401141701889300/7357981 | OTHER |
अड़कसर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL004891
| Credited |
12/06/2024
|
|
keshar
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 7 | 6 | 6 | 0 | 6 | 7 | 0 | 8 | 8 | 6 | 0 | 8 | | | | | | | | | | | | | | |