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
| शारदा RJ-271401141701889300/3879789 | SC |
अड़कसर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
2
| किस्तुरीदेवी RJ-271401141701889300/7336393 | SC |
अड़कसर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
3
| मनभरी RJ-271401141701889300/7336404 | SC |
अड़कसर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
4
| धनुडी RJ-271401141701889300/7336415-A | SC |
अड़कसर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
5
| बिन्दु RJ-271401141701889300/7336442 | SC |
अड़कसर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
6
| किरण कंवर RJ-271401141701889300/7357911 | OTHER |
अड़कसर
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
7
| रसाल कंवर RJ-271401141701889300/7357930 | OTHER |
अड़कसर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
8
| शांति देवी RJ-271401141701889300/7357940 | SC |
अड़कसर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
9
| Suman devi(Wife) RJ-271401141701889300/3879786-A | SC |
अड़कसर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
10
| मुन्नी देवी RJ-271401141701889300/7336412 | SC |
अड़कसर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL026494
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 5 | 4 | 0 | 4 | 5 | 6 | 3 | 3 | 3 | 0 | 4 | 6 | 5 | | | | | | | | | | | | | | |