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
| राजु देवी RJ-271401141701889300/3879603 | SC |
अड़कसर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL033852
| Credited |
13/04/2024
|
|
keshar
|
2
| ज्याना देवी RJ-271401141701889300/3879792-A | OTHER |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL033852
| Credited |
13/04/2024
|
|
keshar
|
3
| मुनी देवी RJ-271401141701889300/7336385 | SC |
अड़कसर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL033852
| Credited |
13/04/2024
|
|
keshar
|
4
| सुगनी देवी RJ-271401141701889300/3879707 | OTHER |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL033852
| Credited |
13/04/2024
|
|
keshar
|
5
| कमला देवी RJ-271401141701889300/3879712 | OTHER |
अड़कसर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL033852
| Credited |
13/04/2024
|
|
keshar
|
6
| सुनिता RJ-271401141701889300/7357933 | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL033852
| Credited |
13/04/2024
|
|
keshar
|
7
| बंशी देवी RJ-271401141701889300/3879713 | OTHER |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL033852
| Credited |
14/04/2024
|
|
keshar
|
8
| बिरदी RJ-271401141701889300/3879690 | SC |
अड़कसर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL033852
| Credited |
13/04/2024
|
|
keshar
|
9
| सनतु देवी RJ-271401141701889300/3879710 | OTHER |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL033852
| Credited |
13/04/2024
|
|
keshar
|
| कुल हाजिरी | 0 | 8 | 6 | 6 | 8 | 9 | 7 | 0 | 7 | 7 | 8 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |