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
| बाबूलाल/कन्हैयालाल RJ-273200415904049700/79 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004906
| Credited |
20/05/2021
|
|
|
2
| सरिताबाई/पुखराज RJ-273200415904049700/147 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL004906
| Credited |
20/05/2021
|
|
|
3
| द्रोपतीबाई/भुरालाल RJ-273200415904049700/60 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004906
| Credited |
20/05/2021
|
|
|
4
| गंगाराम/बिरधा RJ-273200415904049700/4 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL004906
| Credited |
20/05/2021
|
|
|
5
| हजारीलाल/नन्दलाल RJ-273200415904049700/5 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL004906
| Credited |
20/05/2021
|
|
|
6
| भुरालाल/बालचन्द RJ-273200415904049700/60 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL004906
| Credited |
20/05/2021
|
|
|
7
| दीपमाला/जगदीशचन्द(Wife) RJ-273200415904049700/103 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004906
| Credited |
20/05/2021
|
|
|
8
| बिलूबाई/बाबूलाल RJ-273200415904049700/79 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004906
| Credited |
20/05/2021
|
|
|
9
| रेखा बाई(Wife) RJ-273200415904049700/167 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004906
| Credited |
20/05/2021
|
|
|
10
| शान्तिबाई/हजारीलाल RJ-273200415904049700/5 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004906
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |