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
| सोनाबाई/प्रभुलाल RJ-273200415904049500/2 | ST |
सेमलीखुर्द
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027291
| Credited |
30/12/2021
|
|
|
2
| सुरेशनाबाई/रामेश्वर RJ-273200415904049700/138 | ST |
थमारी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL027291
| Credited |
30/12/2021
|
|
|
3
| इन्द्रा बाई(Wife) RJ-273200415904049700/204 | ST |
थमारी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027291
| Credited |
30/12/2021
|
|
|
4
| श्यामलाल/गंगाराम RJ-273200415904049700/74 | SC |
थमारी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL027291
| Credited |
14/01/2022
|
|
|
5
| जानकीबाई/बाबुलाल RJ-273200415904049700/38 | SC |
थमारी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL027291
| Credited |
14/01/2022
|
|
|
6
| छगनलाल/कजोडीलाल RJ-273200415904049700/62 | OTHER |
थमारी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL027291
| Credited |
30/12/2021
|
|
|
7
| ललित कुमार(Self) RJ-273200415904049700/216 | ST |
थमारी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL027291
| Credited |
30/12/2021
|
|
|
8
| राकेश मीना(Self) RJ-273200415904049500/47 | ST |
सेमलीखुर्द
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL027291
| Credited |
30/12/2021
|
|
|
9
| मुकेश कुमार(Self) RJ-273200415904049500/49 | ST |
सेमलीखुर्द
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL027291
| Credited |
30/12/2021
|
|
|
10
| रामकवरीबाई/दुलीचन्द RJ-273200415904049700/46 | ST |
थमारी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL027291
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |