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
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
2
| सुशीला RJ-271401141701889300/3879682 | SC |
अड़कसर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
3
| ज्याना देवी RJ-271401141701889300/3879792-A | OTHER |
अड़कसर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
4
| विनोद RJ-271401141701889300/7336416 | SC |
अड़कसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
5
| शांति देवी RJ-271401141701889300/7357940 | SC |
अड़कसर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
6
| MANBHRI RJ-271401141701889300/8735611 | SC |
अड़कसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
7
| सुगनी देवी RJ-271401141701889300/3879707 | OTHER |
अड़कसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
8
| कमला देवी RJ-271401141701889300/3879712 | OTHER |
अड़कसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
9
| बनारसी देवी(Wife) RJ-271401141701889300/3879771 | OTHER |
अड़कसर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
10
| बंशी देवी RJ-271401141701889300/3879713 | OTHER |
अड़कसर
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
| कुल हाजिरी | 5 | 7 | 0 | 7 | 4 | 6 | 8 | 5 | 8 | 0 | 0 | 6 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |