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
| मनभरी RJ-271401141701889300/7336404 | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
2
| धनुडी RJ-271401141701889300/7336415-A | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
3
| MANBHRI RJ-271401141701889300/8735611 | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
4
| गीता भाट(Wife) RJ-271401141701889300/51432232 | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
5
| पांचुड्ी(Wife) RJ-271401141701889300/51432230 | SC |
अड़कसर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
6
| SANTOSH RJ-271401141701889300/3879690-A | SC |
अड़कसर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
7
| मुनकी देवी RJ-271401141701889300/3879695-A | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
8
| बिरदी RJ-271401141701889300/3879690 | SC |
अड़कसर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
9
| Vimla Devi(Wife) RJ-271401141701889300/3879783 | SC |
अड़कसर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
10
| संतोष RJ-271401141701889300/7336450 | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 9 | 9 | 8 | 0 | 7 | 6 | 6 | 6 | 5 | 6 | 0 | 3 | 5 | | | | | | | | | | | | | | |