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
| छौटी देवी RJ-271401141701889300/3879680 | SC |
अड़कसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL024036
| Credited |
28/02/2024
|
|
|
2
| तुल्छी देवी RJ-271401141701889300/3879782 | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL024036
| Credited |
28/02/2024
|
|
|
3
| चूका देवी RJ-271401141701889300/7336425 | SC |
अड़कसर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL024036
| Credited |
28/02/2024
|
|
|
4
| सुगनी देवी RJ-271401141701889300/7336427 | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL024036
| Credited |
28/02/2024
|
|
|
5
| सरोज कंवर RJ-271401141701889300/7357927 | OTHER |
अड़कसर
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL024036
| Credited |
28/02/2024
|
|
|
6
| छौटी देवी RJ-271401141701889300/7360173 | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL024036
| Credited |
29/02/2024
|
|
|
7
| samim bano(Mother-in-Law) RJ-271401141701889300/3879687 | OTHER |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL024036
| Credited |
28/02/2024
|
|
|
8
| Vimla Devi(Wife) RJ-271401141701889300/3879783 | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL024036
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 7 | 6 | 8 | 0 | 7 | 0 | 5 | 2 | 3 | 3 | 0 | | | | | | | | | | | | | | |