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
| रामकैलाश RJ-273200415904049700/215 | ST |
थमारी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL018889
| Credited |
28/10/2021
|
|
|
2
| चौथमल मीना RJ-273200415904049700/222 | ST |
थमारी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018889
| Credited |
28/10/2021
|
|
|
3
| घनश्याम/जगन्नाथ RJ-273200415904049700/72 | ST |
थमारी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL018889
| Credited |
28/10/2021
|
|
|
4
| सुगनाबाई/छीतरलाल RJ-273200415904049700/59 | ST |
थमारी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL018889
| Credited |
28/10/2021
|
|
|
5
| रंगलाल/प्रभूलाल RJ-273200415904049700/61 | ST |
थमारी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018889
| Credited |
29/10/2021
|
|
|
6
| भूरीबाई/कजोडीलाल RJ-273200415904049700/70 | ST |
थमारी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018889
| Credited |
29/10/2021
|
|
|
7
| कालीबाई/मांगीलाल RJ-273200415904049700/27 | ST |
थमारी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018889
| Credited |
29/10/2021
|
|
|
8
| बच्चीबाई/घनश्याम RJ-273200415904049700/97 | ST |
थमारी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL018889
| Credited |
29/10/2021
|
|
|
9
| रामसिंह मीना RJ-273200415904049700/219 | ST |
थमारी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018889
| Credited |
28/10/2021
|
|
|
10
| कलीबाई/मांगीलाल RJ-273200415904049700/71 | ST |
थमारी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL018889
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |