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
| रामकल्याण/मूलचंद RJ-273200415904049700/118 | OTHER |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL008105
| Credited |
14/06/2021
|
|
|
2
| भूलीबाई/रामकल्याण RJ-273200415904049700/118 | OTHER |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004906
| Credited |
24/05/2021
|
|
|
3
| दीनदयाल RJ-273200415904049700/204 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004906
| Credited |
20/05/2021
|
|
|
4
| चौथमल मीना RJ-273200415904049700/222 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL004906
| Credited |
20/05/2021
|
|
|
5
| मंगलीबाई/गंगाराम RJ-273200415904049700/4 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL004906
| Credited |
20/05/2021
|
|
|
6
| कैलाबाई/गजानन्द RJ-273200415904049700/69 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL004906
| Credited |
20/05/2021
|
|
|
7
| ज्योति बाई(Wife) RJ-273200415904049700/189 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL004906
| Credited |
20/05/2021
|
|
|
8
| भोजराज/कजोडीलाल RJ-273200415904049700/142 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004906
| Credited |
20/05/2021
|
|
|
9
| राधेश्याम मीना RJ-273200415904049700/223 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004906
| Credited |
20/05/2021
|
|
|
10
| कोमल मीना(Self) RJ-273200415904049700/189 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL004906
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |