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
| राजेशकुमार/नाथुलाल RJ-273200415904049700/34 | ST |
थमारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL012470
| Credited |
18/06/2022
|
|
|
2
| दीनदयाल RJ-273200415904049700/204 | 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 ADB | SBIN0006690 |
2732004WL012470
| Credited |
18/06/2022
|
|
|
3
| द्वारकीबाई/रामस्वरूप RJ-273200415904049700/7 | ST |
थमारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL012470
| Credited |
18/06/2022
|
|
|
4
| राजूलाल/मदनलाल RJ-273200415904049700/139 | 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 ADB | SBIN0006690 |
2732004WL012470
| Credited |
18/06/2022
|
|
|
5
| कालीबाई/मूलचन्द RJ-273200415904049700/112 | OTHER |
थमारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL012470
| Credited |
18/06/2022
|
|
|
6
| मांगीलाल/बीरमचंद RJ-273200415904049700/121 | OTHER |
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
|
|
|
7
| बीरमचन्द/नाथुलाल RJ-273200415904049700/32 | OTHER |
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
| रोडीबाई/भवंरलाल RJ-273200415904049700/49 | OTHER |
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
| मांगीलाल/उदा RJ-273200415904049700/65 | 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
|
|
|
10
| रंजीत मीना(Self) RJ-273200415904049700/179 | OTHER |
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 | SBIN0031269 |
2732004WL012470
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 9 | 7 | 0 | 10 | 9 | 7 | | | | | | | | | | | | | | |