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
| चौथमल मीना RJ-273200415904049700/222 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL029563
| Credited |
12/02/2022
|
|
|
2
| प्रेमलाल/किशनलाल RJ-273200415904049700/25 | ST |
थमारी
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029563
| Credited |
12/02/2022
|
|
|
3
| पानमल/किशनलाल RJ-273200415904049700/26 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029563
| Credited |
13/02/2022
|
|
|
4
| विनोद कुमार RJ-273200415904049700/212 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029563
| Credited |
12/02/2022
|
|
|
5
| कस्तुरीबाई/नाथू RJ-273200415904049700/101 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029563
| Credited |
12/02/2022
|
|
|
6
| भीमराज/नाथूलाल RJ-273200415904049700/117 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029563
| Credited |
12/02/2022
|
|
|
7
| जीतमल(Self) RJ-273200415904049700/157 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL029563
| Credited |
12/02/2022
|
|
|
8
| रामप्रताप(Self) RJ-273200415904049700/162 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL029563
| Credited |
12/02/2022
|
|
|
9
| रामभरोस मीना RJ-273200415904049700/211 | ST |
थमारी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL029563
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 8 | 6 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |