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
| राजु देवी RJ-271401141701889300/3879603 | SC |
अड़कसर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
2
| बिमला देवी RJ-271401141701889300/7336409 | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
3
| सुगनी देवी RJ-271401141701889300/3879707 | OTHER |
अड़कसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
4
| Suman devi(Wife) RJ-271401141701889300/3879786-A | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
5
| बनारसी देवी(Wife) RJ-271401141701889300/3879771 | OTHER |
अड़कसर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
6
| RAMPYARE(Wife) RJ-271401141701889300/7357981 | OTHER |
अड़कसर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
7
| बिरदी RJ-271401141701889300/3879690 | SC |
अड़कसर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
8
| सनतु देवी RJ-271401141701889300/3879710 | OTHER |
अड़कसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
| कुल हाजिरी | 6 | 5 | 6 | 7 | 5 | 0 | 6 | 8 | 8 | 0 | 4 | 2 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |