क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुगनी देवी RJ-271401141701889300/7336427 | SC |
अड़कसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 227 |
2724
|
0
|
0
|
2724
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
2
| नानी देवी RJ-271401141701889300/7357931 | OTHER |
अड़कसर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
3
| सरजू देवी RJ-271401141701889300/7357943 | SC |
अड़कसर
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 227 |
2497
|
0
|
0
|
2497
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
4
| किसनी देवी RJ-271401141701889300/7357945 | SC |
अड़कसर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 227 |
2724
|
0
|
0
|
2724
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
5
| सुवा देवी RJ-271401141701889300/7357980 | OTHER |
अड़कसर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 227 |
1816
|
0
|
0
|
1816
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
6
| छौटी देवी RJ-271401141701889300/7360173 | SC |
अड़कसर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 227 |
2724
|
0
|
0
|
2724
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
7
| Nagina Bano(Daughter-in-Law) RJ-271401141701889300/7357921 | OTHER |
अड़कसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 227 |
2951
|
0
|
0
|
2951
| ICICI BANK | LALAS | ICIC0002984 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
8
| केसर देवी(Wife) RJ-271401141701889300/51432229 | SC |
अड़कसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 227 |
2951
|
0
|
0
|
2951
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
9
| बंशी देवी RJ-271401141701889300/3879713 | OTHER |
अड़कसर
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 227 |
1589
|
0
|
0
|
1589
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL0016446
| Credited |
23/09/2023
|
|
|
10
| सोहनी देवी RJ-271401141701889400/3879872 | SC |
कुकपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 227 |
1135
|
0
|
0
|
1135
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL015168
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 6 | 8 | 7 | 7 | 7 | 7 | 0 | 8 | 8 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |