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
| बजरंगलाल/भवंरलाल RJ-273200415904049700/128 | OTHER |
थमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009062
| Credited |
02/06/2022
|
|
|
2
| दीनदयाल RJ-273200415904049700/204 | ST |
थमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL009062
| Credited |
02/06/2022
|
|
|
3
| बीरमचन्द/नाथुलाल RJ-273200415904049700/32 | OTHER |
थमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009062
| Credited |
02/06/2022
|
|
|
4
| रोडीबाई/भवंरलाल RJ-273200415904049700/49 | OTHER |
थमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009062
| Credited |
02/06/2022
|
|
|
5
| फूलचंद/बीरमचंद RJ-273200415904049700/120 | OTHER |
थमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009062
| Credited |
02/06/2022
|
|
|
6
| मांगीलाल/बीरमचंद RJ-273200415904049700/121 | OTHER |
थमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL009062
| Credited |
02/06/2022
|
|
|
7
| प्रेमलाल/रामलाल RJ-273200415904049700/90 | SC |
थमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009062
| Credited |
02/06/2022
|
|
|
8
| रामस्वरूप मेघवाल(Self) RJ-273200415904049700/196 | SC |
थमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009062
| Credited |
02/06/2022
|
|
|
9
| राधेश्याम मीना RJ-273200415904049700/223 | ST |
थमारी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009062
| Credited |
02/06/2022
|
|
|
10
| रंजीत मीना(Self) RJ-273200415904049700/179 | OTHER |
थमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL009062
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |