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
| किसनी देवी RJ-271401141701889300/7336443 | SC |
अड़कसर
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL003072
| Credited |
23/05/2024
|
|
keshar
|
2
| गुलाबी देवी RJ-271401141701889300/7357935 | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL003072
| Credited |
23/05/2024
|
|
keshar
|
3
| किसनी देवी RJ-271401141701889300/7357945 | SC |
अड़कसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL003072
| Credited |
23/05/2024
|
|
keshar
|
4
| सुवा देवी RJ-271401141701889300/7357980 | OTHER |
अड़कसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL003072
| Credited |
23/05/2024
|
|
keshar
|
5
| सुगनी देवी RJ-271401141701889300/7336418 | SC |
अड़कसर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL003072
| Credited |
23/05/2024
|
|
keshar
|
6
| चूका देवी RJ-271401141701889300/7336425 | SC |
अड़कसर
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL003072
| Credited |
23/05/2024
|
|
keshar
|
7
| मंजू देवी RJ-271401141701889300/7336439 | SC |
अड़कसर
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL003072
| Credited |
23/05/2024
|
|
keshar
|
8
| पांचुड्ी(Wife) RJ-271401141701889300/51432230 | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL003072
| Credited |
23/05/2024
|
|
keshar
|
| कुल हाजिरी | 0 | 3 | 8 | 5 | 3 | 7 | 7 | 4 | 0 | 4 | 5 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |