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
| चूका देवी RJ-271401141701889300/7336395 | SC |
अड़कसर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL016366
| Credited |
12/11/2023
|
|
|
2
| सुगनी देवी RJ-271401141701889300/7336427 | SC |
अड़कसर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL016366
| Credited |
12/11/2023
|
|
|
3
| बिमला देवी RJ-271401141701889300/7336440-A | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL016366
| Credited |
12/11/2023
|
|
|
4
| किसनी देवी RJ-271401141701889300/7357945 | SC |
अड़कसर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL016366
| Credited |
12/11/2023
|
|
|
5
| सुप्यार देवी RJ-271401141701889300/7357947 | SC |
अड़कसर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL016366
| Credited |
12/11/2023
|
|
|
6
| सुवा देवी RJ-271401141701889300/7357980 | OTHER |
अड़कसर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL016366
| Credited |
12/11/2023
|
|
|
7
| छौटी देवी RJ-271401141701889300/7360173 | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL016366
| Credited |
11/11/2023
|
|
|
8
| केसर देवी(Wife) RJ-271401141701889300/51432229 | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL016366
| Credited |
12/11/2023
|
|
|
9
| सोहनी देवी RJ-271401141701889400/3879872 | SC |
कुकपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL016366
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 5 | 2 | 4 | 0 | 6 | 7 | 6 | 5 | 8 | 5 | 0 | 5 | | | | | | | | | | | | | | |