क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कालीबाई/विनोद (Wife) RJ-273200415904049700/145 | ST |
थमारी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL009956
| Credited |
27/06/2023
|
|
|
2
| रिंकु बाई RJ-273200415904049700/207 | ST |
थमारी
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009956
| Credited |
27/06/2023
|
|
|
3
| विनोद/मदनलाल (Self) RJ-273200415904049700/145 | ST |
थमारी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009956
| Credited |
27/06/2023
|
|
|
4
| रानी बाई(Wife) RJ-273200415904049700/142 | ST |
थमारी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009956
| Credited |
27/06/2023
|
|
|
5
| मेवाबाई/फूलचंद RJ-273200415904049700/120 | OTHER |
थमारी
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009956
| Credited |
27/06/2023
|
|
|
6
| सुगनाबाई/मांगीलाल RJ-273200415904049700/121 | OTHER |
थमारी
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009956
| Credited |
27/06/2023
|
|
|
7
| दुलीचन्द/नाथुलला RJ-273200415904049700/46 | ST |
थमारी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009956
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 0 | 6 | 3 | 0 | 2 | 2 | 2 | 2 | 3 | 2 | 0 | 3 | 2 | | | | | | | | | | | | | | |