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
| राजेशकुमार/नाथुलाल RJ-273200415904049700/34 | ST |
थमारी
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL029563
| Credited |
12/02/2022
|
|
|
2
| द्वारकीबाई/रामस्वरूप RJ-273200415904049700/7 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL029563
| Credited |
12/02/2022
|
|
|
3
| चंद्रमोहन मीना RJ-273200415904049700/214 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL029563
| Credited |
12/02/2022
|
|
|
4
| फातुलाल/छोटू RJ-273200415904049700/102 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029563
| Credited |
12/02/2022
|
|
|
5
| कालीबाई/मूलचन्द RJ-273200415904049700/112 | OTHER |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029563
| Credited |
12/02/2022
|
|
|
6
| ज्योति बाई(Wife) RJ-273200415904049700/189 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029563
| Credited |
12/02/2022
|
|
|
7
| लक्ष्माबाई/फुलचन्द RJ-273200415904049700/98 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029563
| Credited |
12/02/2022
|
|
|
8
| निराकार मीना(Self) RJ-273200415904049700/221 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL029563
| Credited |
12/02/2022
|
|
|
9
| ललित कुमार(Self) RJ-273200415904049700/216 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL029563
| Credited |
12/02/2022
|
|
|
10
| काेमल मीना(Self) RJ-273200415904049700/217 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL029563
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |