क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मंजु देवी (Wife) RJ-271401141601888900/3879202 | OTHER |
चावण्िडया
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
2
| नारायणी (Wife) RJ-271401141601888900/3879203 | OTHER |
चावण्िडया
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
31/03/2023
|
|
|
3
| शांति देवी (Wife) RJ-271401141601888900/3879203-A | OTHER |
चावण्िडया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
4
| गीता देवी (Mother) RJ-271401141601888900/3879201-A | OTHER |
चावण्िडया
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
5
| नाथी (Wife) RJ-271401141601888900/3879206 | OTHER |
चावण्िडया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
6
| भागीरथ सिंह (Self) RJ-271401141601888900/3879242-A | OTHER |
चावण्िडया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
7
| नेमाराम (Self) RJ-271401141601888900/3879203 | OTHER |
चावण्िडया
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
8
| VIMLA DEVI(Self) RJ-271401141601888900/3879203-B | OTHER |
चावण्िडया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
9
| MAHAVEER RAM(Husband) RJ-271401141601888900/3879203-B | OTHER |
चावण्िडया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
10
| BASHU DEVI(Wife) RJ-271401141601888900/3879202-A | OTHER |
चावण्िडया
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 6 | 8 | 4 | 0 | 9 | 6 | 5 | 6 | 9 | | | | | | | | | | | | | | |