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
| रामबिलास/गणेशराम RJ-273200415904049700/57 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009956
| Credited |
27/06/2023
|
|
|
2
| धन्नालाल/नारायण RJ-273200415904049700/66 | SC |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL009956
| Credited |
27/06/2023
|
|
|
3
| सीमादेवी/रामबिलास RJ-273200415904049700/92 | SC |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009956
| Credited |
27/06/2023
|
|
|
4
| गणेशराम/छोटू RJ-273200415904049700/82 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009956
| Credited |
27/06/2023
|
|
|
5
| इन्दादेवी/रामप्रकाश RJ-273200415904049700/84 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009956
| Credited |
27/06/2023
|
|
|
6
| रामबिलास/नारायण RJ-273200415904049700/92 | SC |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009956
| Credited |
27/06/2023
|
|
|
7
| कैलाशबाई/रामबिलास RJ-273200415904049700/57 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009956
| Credited |
27/06/2023
|
|
|
8
| जानकीबाई/बाबुलाल RJ-273200415904049700/38 | SC |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009956
| Credited |
27/06/2023
|
|
|
9
| टीना बाई(Self) RJ-273200415904049700/184 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009956
| Credited |
27/06/2023
|
|
|
10
| हुकमचन्द मीना(Husband) RJ-273200415904049700/47-A | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009956
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |