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
| जिनकू देवी RJ-271401141701889300/3879774 | SC |
अड़कसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 227 |
2724
|
0
|
0
|
2724
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
2
| ज्याना देवी RJ-271401141701889300/3879792-A | OTHER |
अड़कसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 227 |
2951
|
0
|
0
|
2951
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
3
| चूका देवी RJ-271401141701889300/7336395 | SC |
अड़कसर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 227 |
2270
|
0
|
0
|
2270
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
4
| बिमला देवी RJ-271401141701889300/7336440-A | SC |
अड़कसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 227 |
1589
|
0
|
0
|
1589
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
5
| सुप्यार देवी RJ-271401141701889300/7357947 | SC |
अड़कसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 227 |
2951
|
0
|
0
|
2951
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
6
| सुशिला RJ-271401141701889300/7336411 | SC |
अड़कसर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 227 |
227
|
0
|
0
|
227
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
7
| मुनकी देवी RJ-271401141701889300/3879695-A | SC |
अड़कसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 227 |
2951
|
0
|
0
|
2951
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
8
| Ghanshyam Singh(Self) RJ-271401141701889400/3879812-A | OTHER |
कुकपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 227 |
2724
|
0
|
0
|
2724
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL0016446
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 7 | 6 | 7 | 6 | 7 | 7 | 0 | 7 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |