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
| मंजु देवी (Wife) RJ-271401141601888900/3879202 | OTHER |
चावण्िडया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
2
| शांति देवी (Wife) RJ-271401141601888900/3879203-A | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
3
| छोटूराम (Son) RJ-271401141601888900/3879263 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
4
| गीता देवी (Mother) RJ-271401141601888900/3879201-A | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
5
| प्रेम देवी (Wife) RJ-271401141601888900/3879201-B | OTHER |
चावण्िडया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
6
| बाली देवी(Wife) RJ-271401141601888900/3879201 | OTHER |
चावण्िडया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
7
| मैना देवी (Wife) RJ-271401141601888900/3879257 | SC |
चावण्िडया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
8
| VIMLA DEVI(Self) RJ-271401141601888900/3879203-B | OTHER |
चावण्िडया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
9
| MAHAVEER RAM(Husband) RJ-271401141601888900/3879203-B | OTHER |
चावण्िडया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
10
| जिनकु देवी (Wife) RJ-271401141601888900/3879254 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |