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
| परमानंद/रामकल्याण RJ-273200415904049700/123 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004159WL020962
| Credited |
03/07/2019
|
|
|
2
| शांतीबाई/रंगलाल RJ-273200415904049700/130 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004159WL020962
| Credited |
03/07/2019
|
|
|
3
| सीताराम(Son) RJ-273200415904049700/38 | SC |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL020962
| Credited |
03/07/2019
|
|
|
4
| मंगलीबाई/गंगाराम RJ-273200415904049700/4 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL020962
| Credited |
03/07/2019
|
|
|
5
| कान्तिबाई/मोहनलाल RJ-273200415904049700/43 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL020962
| Credited |
03/07/2019
|
|
|
6
| दुलीचन्द/नाथुलला RJ-273200415904049700/46 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL020962
| Credited |
03/07/2019
|
|
|
7
| गिर्राजबाई/परमानंद RJ-273200415904049700/123 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL020962
| Credited |
03/07/2019
|
|
|
8
| रंगलाल/जगन्नाथ RJ-273200415904049700/130 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL020962
| Credited |
03/07/2019
|
|
|
9
| बरदीबाई/बाबूलाल RJ-273200415904049700/55 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL020962
| Credited |
03/07/2019
|
|
|
10
| रामकवरीबाई/दुलीचन्द RJ-273200415904049700/46 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL020962
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |