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
| चंद्रमोहन मीना RJ-273200415904049700/214 | ST |
थमारी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL005525
| Credited |
19/05/2022
|
|
|
2
| गणगोरबाई/रामगोपाल(Wife) RJ-273200415904049700/28 | ST |
थमारी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005525
| Credited |
19/05/2022
|
|
|
3
| गजानन्द/जयलाल RJ-273200415904049700/69 | ST |
थमारी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005525
| Credited |
19/05/2022
|
|
|
4
| कस्तुरीबाई/नाथू RJ-273200415904049700/101 | ST |
थमारी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005525
| Credited |
19/05/2022
|
|
|
5
| कविता बाई(Wife) RJ-273200415904049700/193 | ST |
थमारी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005525
| Credited |
19/05/2022
|
|
|
6
| मनोहरबाई/लालचन्द RJ-273200415904049700/20 | ST |
थमारी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005525
| Credited |
19/05/2022
|
|
|
7
| रामलाल/नाथूलाल RJ-273200415904049700/94 | ST |
थमारी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005525
| Credited |
19/05/2022
|
|
|
8
| घनश्याम/कन्हैयालाल RJ-273200415904049700/97 | ST |
थमारी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL005525
| Credited |
19/05/2022
|
|
|
9
| बिलूबाई/बाबूलाल RJ-273200415904049700/79 | ST |
थमारी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL005525
| Credited |
19/05/2022
|
|
|
10
| कोमल मीना(Self) RJ-273200415904049700/189 | ST |
थमारी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL005525
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 7 | 10 | 0 | 0 | | | | | | | | | | | | | | |