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
| राजाराम मीना(Brother) RJ-273200415904049700/214 | ST |
थमारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 148 |
1184
|
0
|
0
|
1184
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL012470
| Credited |
18/06/2022
|
|
|
2
| इन्द्रा बाई(Wife) RJ-273200415904049700/204 | ST |
थमारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012470
| Credited |
18/06/2022
|
|
|
3
| मनभर बाई(Wife) RJ-273200415904049700/196 | SC |
थमारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 148 |
1184
|
0
|
0
|
1184
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL012470
| Credited |
18/06/2022
|
|
|
4
| चंद्रमोहन मीना RJ-273200415904049700/214 | ST |
थमारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 148 |
1184
|
0
|
0
|
1184
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL012470
| Credited |
18/06/2022
|
|
|
5
| कैलाबाई/गजानन्द RJ-273200415904049700/69 | ST |
थमारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 148 |
1184
|
0
|
0
|
1184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL012470
| Credited |
18/06/2022
|
|
|
6
| विध्या बाई(Daughter) RJ-273200415904049700/102 | ST |
थमारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL012470
| Credited |
18/06/2022
|
|
|
7
| ज्योति बाई(Wife) RJ-273200415904049700/189 | ST |
थमारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 148 |
1184
|
0
|
0
|
1184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL012470
| Credited |
18/06/2022
|
|
|
8
| कविता बाई(Wife) RJ-273200415904049700/193 | ST |
थमारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 148 |
1184
|
0
|
0
|
1184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL012470
| Credited |
18/06/2022
|
|
|
9
| बिलूबाई/बाबूलाल RJ-273200415904049700/79 | ST |
थमारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 148 |
1184
|
0
|
0
|
1184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL012470
| Credited |
18/06/2022
|
|
|
10
| सन्जु बाई RJ-273200415904049700/178 | OTHER |
थमारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 148 |
1184
|
0
|
0
|
1184
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732004WL012470
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |