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
| शांति देवी (Wife) RJ-271401141601888900/3879203-A | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
2
| गीता देवी (Mother) RJ-271401141601888900/3879201-A | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
3
| बाली देवी(Wife) RJ-271401141601888900/3879201 | OTHER |
चावण्िडया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
4
| नेमाराम (Self) RJ-271401141601888900/3879203 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
5
| VIMLA DEVI(Self) RJ-271401141601888900/3879203-B | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
6
| Nemi Devi(Wife) RJ-271401141601888900/3879205-A | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
7
| भागीरथ सिंह (Self) RJ-271401141601888900/3879242-A | OTHER |
चावण्िडया
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
23/08/2023
|
|
|
8
| MAHAVEER RAM(Husband) RJ-271401141601888900/3879203-B | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
9
| शंकर लाल (Self) RJ-271401141601888900/3879201 | OTHER |
चावण्िडया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
10
| जिनकु देवी (Wife) RJ-271401141601888900/3879254 | SC |
चावण्िडया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 7 | 6 | 9 | 0 | 7 | 7 | 8 | 7 | 7 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |