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
| राधेश्याम RJ-273200415904049700/204 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| | | |
2732004159WL033539
| Credited |
22/01/2020
|
|
|
2
| दीनदयाल RJ-273200415904049700/204 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL033539
| Credited |
22/01/2020
|
|
|
3
| रिंकु बाई RJ-273200415904049700/207 | ST |
थमारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL033539
|
|
|
|
|
4
| कविता बाई RJ-273200415904049700/206 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004159WL033539
| Credited |
22/01/2020
|
|
|
5
| लवकुश RJ-273200415904049700/205 | OTHER |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL033539
| Credited |
22/01/2020
|
|
|
6
| रवि कुमार RJ-273200415904049700/206 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL033539
| Credited |
22/01/2020
|
|
|
7
| कालुलाल RJ-273200415904049700/201 | OTHER |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL033539
| Credited |
22/01/2020
|
|
|
8
| धारासिह RJ-273200415904049700/202 | OTHER |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL033539
| Credited |
22/01/2020
|
|
|
9
| रणजीत मीना RJ-273200415904049700/207 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL033539
| Credited |
22/01/2020
|
|
|
10
| मांगीलाल RJ-273200415904049700/203 | OTHER |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL033539
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |