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
| चूका देवी RJ-271401141701889300/7336395 | SC |
अड़कसर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
2
| बिमला देवी RJ-271401141701889300/7336440-A | SC |
अड़कसर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
3
| देवली RJ-271401141701889300/7336449 | SC |
अड़कसर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
4
| छौटी देवी RJ-271401141701889300/3879680 | SC |
अड़कसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
5
| सुप्यार देवी RJ-271401141701889300/7357947 | SC |
अड़कसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
6
| सुनिता RJ-271401141701889300/7357933 | SC |
अड़कसर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
7
| RAMPYARE(Wife) RJ-271401141701889300/7357981 | OTHER |
अड़कसर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
8
| Sunita(Wife) RJ-271401141701889300/51432236 | SC |
अड़कसर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
9
| बिरदी RJ-271401141701889300/3879690 | SC |
अड़कसर
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
10
| रामप्यारी RJ-271401141701889300/51432220 | SC |
अड़कसर
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL031204
| Credited |
30/03/2024
|
|
keshar
|
| कुल हाजिरी | 7 | 7 | 0 | 5 | 8 | 7 | 9 | 8 | 8 | 0 | 0 | 7 | 6 | 6 | 6 | 8 | | | | | | | | | | | | | | |