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
| दीनदयाल RJ-273200415904049700/204 | ST |
थमारी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003710
| Credited |
07/06/2024
|
|
Asha Ram
|
2
| इन्द्रा बाई(Wife) RJ-273200415904049700/204 | ST |
थमारी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 260 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003710
| Credited |
07/06/2024
|
|
Asha Ram
|
3
| मनभर बाई(Wife) RJ-273200415904049700/196 | SC |
थमारी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL003710
| Credited |
07/06/2024
|
|
Asha Ram
|
4
| मनोहरबाई/लालचन्द RJ-273200415904049700/20 | ST |
थमारी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 260 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL003710
| Credited |
07/06/2024
|
|
Asha Ram
|
5
| पन्सुरीबाई/मदनलाल RJ-273200415904049700/21 | ST |
थमारी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 260 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL003710
| Credited |
07/06/2024
|
|
Asha Ram
|
6
| ज्योति बाई(Wife) RJ-273200415904049700/189 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL003710
| Credited |
07/06/2024
|
|
Asha Ram
|
7
| मंशाराम मीना(Self) RJ-273200415904049700/190 | OTHER |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL003710
| Credited |
07/06/2024
|
|
Asha Ram
|
8
| रामस्वरूप मेघवाल(Self) RJ-273200415904049700/196 | SC |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003710
| Credited |
07/06/2024
|
|
Asha Ram
|
9
| कोमल मीना(Self) RJ-273200415904049700/189 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003710
| Credited |
07/06/2024
|
|
Asha Ram
|
10
| उर्मिला बाई(Wife) RJ-273200415904049700/183 | ST |
थमारी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003710
| Credited |
07/06/2024
|
|
Asha Ram
|
| कुल हाजिरी | 10 | 10 | 10 | 4 | 7 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |