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
| राधेश्याम/कजोडीलाल RJ-273200415904049700/122 | ST |
थमारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL042353
| Credited |
10/01/2023
|
|
|
2
| राजूलाल/मदनलाल RJ-273200415904049700/139 | ST |
थमारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042353
| Credited |
10/01/2023
|
|
|
3
| रानी बाई(Wife) RJ-273200415904049700/142 | ST |
थमारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL042353
| Credited |
10/01/2023
|
|
|
4
| पिंकी बाई /धर्मराज(Wife) RJ-273200415904049700/155 | ST |
थमारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL042353
| Credited |
10/01/2023
|
|
|
5
| रामलाल/नाथूलाल RJ-273200415904049700/94 | ST |
थमारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL042353
| Credited |
10/01/2023
|
|
|
6
| घनश्याम/कन्हैयालाल RJ-273200415904049700/97 | ST |
थमारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL042353
| Credited |
10/01/2023
|
|
|
7
| राजुलाल/जमनालाल RJ-273200415904049700/13 | ST |
थमारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL042353
| Credited |
10/01/2023
|
|
|
8
| कालीबाई/मूलचन्द RJ-273200415904049700/112 | OTHER |
थमारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL042353
| Credited |
10/01/2023
|
|
|
9
| कजोडीलाल/नाथुलाल RJ-273200415904049700/12 | ST |
थमारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL042353
| Credited |
10/01/2023
|
|
|
10
| फूलचंद/बीरमचंद RJ-273200415904049700/120 | OTHER |
थमारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL042353
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 7 | | | | | | | | | | | | | | |