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
| चौथमल मीना RJ-273200415904049700/222 | ST |
थमारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL007630
| Credited |
30/05/2020
|
|
|
2
| कान्तीबाई/कजोडीलाल RJ-273200415904049700/12 | ST |
थमारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL007630
| Credited |
02/06/2020
|
|
|
3
| प्रहलाद/फूलचंद RJ-273200415904049700/133 | ST |
थमारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL007630
| Credited |
02/06/2020
|
|
|
4
| रामचन्द/छोटु RJ-273200415904049700/48 | ST |
थमारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL007630
| Credited |
30/05/2020
|
|
|
5
| लक्ष्माबाई/फुलचन्द RJ-273200415904049700/98 | ST |
थमारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL007630
| Credited |
02/06/2020
|
|
|
6
| धर्मराज मीना(Self) RJ-273200415904049700/183 | ST |
थमारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL007630
| Credited |
02/06/2020
|
|
|
7
| ललित कुमार(Self) RJ-273200415904049700/216 | ST |
थमारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL007630
| Credited |
30/05/2020
|
|
|
8
| राधेश्याम मीना RJ-273200415904049700/223 | ST |
थमारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL020317
| Rejected |
01/06/2020
|
|
|
9
| रणजीत मीना RJ-273200415904049700/207 | ST |
थमारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL007630
| Credited |
30/05/2020
|
|
|
10
| काेमल मीना(Self) RJ-273200415904049700/217 | ST |
थमारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL007630
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |