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
| नेमीचन्द RJ-271401141701889300/7336378 | OTHER |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL034429
| Credited |
24/09/2022
|
|
|
2
| चेनाराम RJ-271401141701889300/7336382-A | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL034429
| Credited |
24/09/2022
|
|
|
3
| राधा RJ-271401141701889300/7336382-A | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL034429
| Credited |
24/09/2022
|
|
|
4
| भंवरलाल RJ-271401141701889300/7336472 | OTHER |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL034429
| Credited |
24/09/2022
|
|
|
5
| चुन्नाराम RJ-271401141701889300/3879769 | OTHER |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL034429
| Credited |
24/09/2022
|
|
|
6
| गंगा देवी RJ-271401141701889300/3879769 | OTHER |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL034429
| Credited |
24/09/2022
|
|
|
7
| राजूराम RJ-271401141701889200/3879936-A | SC |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL034429
| Credited |
24/09/2022
|
|
|
8
| भंवरी देवी RJ-271401141701889200/3879936-A | SC |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL034429
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |