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
| कन्याबाई/बजरंगलाल RJ-273200415904049700/128 | OTHER |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL036250
| Credited |
05/11/2022
|
|
|
2
| द्वारकीबाई/रामस्वरूप RJ-273200415904049700/7 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL036250
| Credited |
05/11/2022
|
|
|
3
| रामस्वरूप/मदनलाल RJ-273200415904049700/7 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL036250
| Credited |
05/11/2022
|
|
|
4
| राजूलाल/मदनलाल RJ-273200415904049700/139 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL036250
| Credited |
05/11/2022
|
|
|
5
| मंजूबाई/राजूलाल RJ-273200415904049700/139 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL036250
| Credited |
05/11/2022
|
|
|
6
| रानी बाई(Wife) RJ-273200415904049700/142 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL036250
| Credited |
05/11/2022
|
|
|
7
| पन्सुरीबाई/मदनलाल RJ-273200415904049700/21 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL036250
| Credited |
05/11/2022
|
|
|
8
| कल्याणीबाई/बीरमचन्द RJ-273200415904049700/32 | OTHER |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL036250
| Credited |
05/11/2022
|
|
|
9
| फातुलाल/छोटू RJ-273200415904049700/102 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL036250
| Credited |
05/11/2022
|
|
|
10
| कजोडीलाल/किशनलाल RJ-273200415904049700/45 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL036250
| Credited |
05/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 7 | 9 | | | | | | | | | | | | | | |