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
| शिवाजी/फूलचंद RJ-273200415904049700/124 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL032340
| Credited |
24/12/2019
|
|
|
2
| हेमराज/फूलचंद RJ-273200415904049700/125 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL032340
| Credited |
24/12/2019
|
|
|
3
| बजरंगलाल/रामचंद्र RJ-273200415904049700/126 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL032340
| Credited |
24/12/2019
|
|
|
4
| लेखराज/श्रीकिशन RJ-273200415904049700/127 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL032340
| Credited |
24/12/2019
|
|
|
5
| राजुलाल/जमनालाल RJ-273200415904049700/13 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL032340
| Credited |
24/12/2019
|
|
|
6
| रंगलाल/जगन्नाथ RJ-273200415904049700/130 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 177 |
2124
|
0
|
0
|
2124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL032340
| Credited |
24/12/2019
|
|
|
7
| प्रहलाद/फूलचंद RJ-273200415904049700/133 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL032340
| Credited |
24/12/2019
|
|
|
8
| राकेश/घनश्याम RJ-273200415904049700/134 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 177 |
1239
|
0
|
0
|
1239
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL032340
| Credited |
24/12/2019
|
|
|
9
| गिर्राजबाई/परमानंद RJ-273200415904049700/123 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 177 |
1770
|
0
|
0
|
1770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL032340
| Credited |
24/12/2019
|
|
|
10
| भुलीबाई/भेरूलाल RJ-273200415904049700/135 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL032340
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |