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
| केसरबाई/भेरूलाल RJ-273200415904049700/35 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 163 |
2282
|
0
|
0
|
2282
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004159WL016861
| Credited |
17/06/2019
|
|
|
2
| राजुलाल(Self) RJ-273200415904049700/192 | SC |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 163 |
2282
|
0
|
0
|
2282
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004159WL016861
| Credited |
17/06/2019
|
|
|
3
| कालीबाई/मांगीलाल RJ-273200415904049700/27 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 163 |
2282
|
0
|
0
|
2282
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL016861
| Credited |
17/06/2019
|
|
|
4
| कजोडीलाल/नाथुलाल RJ-273200415904049700/29 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 163 |
2282
|
0
|
0
|
2282
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL016861
| Credited |
17/06/2019
|
|
|
5
| कालीबाई/कजोडीलाल RJ-273200415904049700/29 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 163 |
2282
|
0
|
0
|
2282
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL016861
| Credited |
17/06/2019
|
|
|
6
| धन्नालाल/नाथुलाल RJ-273200415904049700/30 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 163 |
1467
|
0
|
0
|
1467
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL016861
| Credited |
15/06/2019
|
|
|
7
| बीरमचन्द/नाथुलाल RJ-273200415904049700/32 | OTHER |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 163 |
2282
|
0
|
0
|
2282
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL016861
| Credited |
17/06/2019
|
|
|
8
| मांगीलाल/किशनलाल RJ-273200415904049700/33 | OTHER |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 163 |
2282
|
0
|
0
|
2282
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL016861
| Credited |
17/06/2019
|
|
|
9
| मंशाराम मीना(Self) RJ-273200415904049700/190 | OTHER |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 163 |
2282
|
0
|
0
|
2282
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL016861
| Credited |
17/06/2019
|
|
|
10
| कोमल मीना(Self) RJ-273200415904049700/189 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 163 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL016861
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |