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
| बिमला देवी RJ-271401141701889300/3879693 | SC |
अड़कसर
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
2
| मूली देवी RJ-271401141701889300/3879788 | SC |
अड़कसर
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
3
| सुप्यार देवी RJ-271401141701889300/7357947 | SC |
अड़कसर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
4
| ग्यारसी देवी RJ-271401141701889300/7360151 | SC |
अड़कसर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL0040845
| Credited |
20/04/2024
|
|
|
5
| बनारसी देवी(Wife) RJ-271401141701889300/3879771 | OTHER |
अड़कसर
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
6
| RAMPYARE(Wife) RJ-271401141701889300/7357981 | OTHER |
अड़कसर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
7
| बिरदी RJ-271401141701889300/3879690 | SC |
अड़कसर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 3 | 2 | 3 | 0 | 0 | 4 | 3 | 3 | 3 | 1 | 0 | 1 | 3 | 3 | | | | | | | | | | | | | | |