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
| कमला RJ-271401141701889300/3879681 | SC |
अड़कसर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
2
| Ladudi RJ-271401141701889300/3879694-B | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
3
| कमला RJ-271401141701889300/3879701 | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
4
| तुल्छी देवी RJ-271401141701889300/3879782 | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
5
| शान्ति देवी RJ-271401141701889300/7357916 | OTHER |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
6
| प्रेमली RJ-271401141701889300/7360153 | SC |
अड़कसर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
7
| गोगली (Self) RJ-271401141701889300/7360154 | SC |
अड़कसर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
8
| संतरा(Wife) RJ-271401141701889300/3879775 | SC |
अड़कसर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
9
| सुन्दरी देवी(Mother) RJ-271401141701889300/3879775 | SC |
अड़कसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL018009
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 6 | 9 | 9 | 0 | 7 | 7 | 4 | 6 | 6 | 6 | 0 | 5 | 8 | | | | | | | | | | | | | | |