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
| रामकल्याण/मूलचंद RJ-273200415904049700/118 | OTHER |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL006352
| Credited |
31/05/2021
|
|
|
2
| रामकैलाश RJ-273200415904049700/215 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL002293
| Credited |
17/05/2021
|
|
|
3
| रानी बाई(Wife) RJ-273200415904049700/142 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL002293
| Credited |
17/05/2021
|
|
|
4
| कालीबाई/मांगीलाल RJ-273200415904049700/27 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002293
| Credited |
15/05/2021
|
|
|
5
| पुरीबाई/कजोडीलाल RJ-273200415904049700/45 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL002293
| Credited |
15/05/2021
|
|
|
6
| भोजराज/कजोडीलाल RJ-273200415904049700/142 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL002293
| Credited |
17/05/2021
|
|
|
7
| राधेश्याम मीना RJ-273200415904049700/223 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL002293
| Credited |
17/05/2021
|
|
|
8
| मांगीलाल/भैरूलाल RJ-273200415904049700/71 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL002293
| Credited |
17/05/2021
|
|
|
9
| कलीबाई/मांगीलाल RJ-273200415904049700/71 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL002293
| Credited |
17/05/2021
|
|
|
10
| कजोडीलाल/किशनलाल RJ-273200415904049700/45 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL002293
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |