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
| बाबूलाल/कन्हैयालाल RJ-273200415904049700/79 | ST |
थमारी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 260 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL006817
|
|
|
|
jyoti bai
|
2
| गुलाबचन्द/रतनलाल RJ-273200415904049700/80 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006817
|
|
|
|
jyoti bai
|
3
| निर्मलाबाई/गुलाबचन्द RJ-273200415904049700/80 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006817
|
|
|
|
jyoti bai
|
4
| गणेशराम/छोटू RJ-273200415904049700/82 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006817
|
|
|
|
jyoti bai
|
5
| भरोसीबाई/प्रेमलाल RJ-273200415904049700/90 | SC |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006817
|
|
|
|
jyoti bai
|
6
| रामलाल/नाथूलाल RJ-273200415904049700/94 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006817
|
|
|
|
jyoti bai
|
7
| कमलीबाई/रामलाल RJ-273200415904049700/94 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006817
|
|
|
|
jyoti bai
|
8
| घनश्याम/कन्हैयालाल RJ-273200415904049700/97 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL006817
|
|
|
|
jyoti bai
|
9
| प्रेमलाल/रामलाल RJ-273200415904049700/90 | SC |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL006817
|
|
|
|
jyoti bai
|
10
| बिलूबाई/बाबूलाल RJ-273200415904049700/79 | ST |
थमारी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 260 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL006817
|
|
|
|
jyoti bai
|
| कुल हाजिरी | 10 | 8 | 10 | 8 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |