क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| निर्मला मीना(Self) RJ-273200415904049700/177 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041359
| Credited |
30/03/2022
|
|
|
2
| निरज मीणा RJ-273200415904049700/229 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL041359
| Credited |
30/03/2022
|
|
|
3
| मन्नी बाई(Self) RJ-273200415904049700/227 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL041359
| Credited |
30/03/2022
|
|
|
4
| सावित्रीबाई/शंकरलाल (Wife) RJ-273200415904049700/113 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041359
| Credited |
30/03/2022
|
|
|
5
| मंशाराम मीणा(Self) RJ-273200415904049700/233 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041359
| Credited |
30/03/2022
|
|
|
6
| चंद्रमोहन मीना RJ-273200415904049700/214 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL041359
| Credited |
30/03/2022
|
|
|
7
| किशनलाल/लक्ष्मण RJ-273200415904049700/105 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041359
| Credited |
30/03/2022
|
|
|
8
| हिरालाल/नन्दलाल RJ-273200415904049700/18 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041359
| Credited |
30/03/2022
|
|
|
9
| पन्सुरीबाई/मदनलाल RJ-273200415904049700/21 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL041359
| Credited |
30/03/2022
|
|
|
10
| राधेश्याम मीना RJ-273200415904049700/223 | ST |
थमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL041359
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |