क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पप्पूलाल/श्रीकिशन RJ-273200415904049700/143 | OTHER |
थमारी
|
A
|
A
|
X
|
X
|
X
|
0
| 120 |
0
|
0
|
0
|
0
| | | |
2732004WL047187
|
|
|
|
|
2
| राजूलाल/मदनलाल RJ-273200415904049700/139 | ST |
थमारी
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047187
| Credited |
07/02/2020
|
|
|
3
| विनोद/मदनलाल (Self) RJ-273200415904049700/145 | ST |
थमारी
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL047187
| Credited |
07/02/2020
|
|
|
4
| भागचन्द/मुलचन्द RJ-273200415904049700/15 | ST |
थमारी
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047187
| Credited |
07/02/2020
|
|
|
5
| धर्मराज/मूलचन्द RJ-273200415904049700/150 | ST |
थमारी
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047187
| Credited |
07/02/2020
|
|
|
6
| श्रीलाल/भवंरलाल RJ-273200415904049700/141 | OTHER |
थमारी
|
P
|
P
|
P
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047187
| Credited |
07/02/2020
|
|
|
7
| प्रहलाद/फूलचंद RJ-273200415904049700/133 | ST |
थमारी
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047187
| Credited |
07/02/2020
|
|
|
8
| राकेश/घनश्याम RJ-273200415904049700/134 | ST |
थमारी
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047187
| Credited |
07/02/2020
|
|
|
9
| भुलीबाई/भेरूलाल RJ-273200415904049700/135 | ST |
थमारी
|
P
|
P
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL047187
| Credited |
07/02/2020
|
|
|
10
| भोजराज/कजोडीलाल RJ-273200415904049700/142 | ST |
थमारी
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL047187
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 9 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |