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
| सुगनी देवी RJ-271401141701889300/7336427 | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL019400
| Credited |
11/11/2023
|
|
|
2
| किरण कंवर RJ-271401141701889300/7357911 | OTHER |
अड़कसर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL019400
| Credited |
11/11/2023
|
|
|
3
| रसाल कंवर RJ-271401141701889300/7357930 | OTHER |
अड़कसर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL019400
| Credited |
11/11/2023
|
|
|
4
| नानी देवी RJ-271401141701889300/7357931 | OTHER |
अड़कसर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL019400
| Credited |
11/11/2023
|
|
|
5
| सुप्यार देवी RJ-271401141701889300/7357947 | SC |
अड़कसर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL019400
| Credited |
11/11/2023
|
|
|
6
| सुवा देवी RJ-271401141701889300/7357980 | OTHER |
अड़कसर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL019400
| Credited |
11/11/2023
|
|
|
7
| छौटी देवी RJ-271401141701889300/7360173 | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL019400
| Credited |
11/11/2023
|
|
|
8
| Nagina Bano(Daughter-in-Law) RJ-271401141701889300/7357921 | OTHER |
अड़कसर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ICICI BANK | LALAS | ICIC0002984 |
2714011417WL019400
| Credited |
11/11/2023
|
|
|
9
| मुनकी देवी RJ-271401141701889300/3879695-A | SC |
अड़कसर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL019400
| Credited |
11/11/2023
|
|
|
10
| Saidan bano(Wife) RJ-271401141701889300/3879687-A | OTHER |
अड़कसर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL019400
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 9 | 0 | 4 | 3 | 6 | 6 | 5 | 6 | 0 | 5 | 5 | 6 | | | | | | | | | | | | | | |