क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| राजुलाल(Self) RJ-273200415904049700/192 | SC |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL041359
| Credited |
30/03/2022
|
|
|
2
| सीताराम(Son) RJ-273200415904049700/38 | SC |
थमारी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041359
| Credited |
30/03/2022
|
|
|
3
| कमलीबाई/गंगाराम RJ-273200415904049700/76 | SC |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041359
| Credited |
30/03/2022
|
|
|
4
| इन्दादेवी/रामप्रकाश RJ-273200415904049700/84 | ST |
थमारी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041359
| Credited |
30/03/2022
|
|
|
5
| रणजीत मीना RJ-273200415904049700/207 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL041359
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 3 | 0 | 3 | 2 | 2 | 1 | | | | | | | | | | | | | | |