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
| राजेशकुमार/नाथुलाल RJ-273200415904049700/34 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004159WL007003
| Credited |
15/05/2019
|
|
|
2
| केसरबाई/भेरूलाल RJ-273200415904049700/35 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004159WL007003
| Credited |
14/05/2019
|
|
|
3
| कालुलाल/मोतीलाल RJ-273200415904049700/36 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL007003
| Credited |
14/05/2019
|
|
|
4
| मन्जुबाई/राजेशकुमार RJ-273200415904049700/34 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL007003
| Credited |
14/05/2019
|
|
|
5
| जानकीबाई/बाबुलाल RJ-273200415904049700/38 | SC |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL007003
| Credited |
14/05/2019
|
|
|
6
| गंगाराम/बिरधा RJ-273200415904049700/4 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL007003
| Credited |
14/05/2019
|
|
|
7
| चान्दमल/बालचन्द RJ-273200415904049700/40 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004159WL007003
| Credited |
14/05/2019
|
|
|
8
| सुगनाबाई/चान्दमल RJ-273200415904049700/40 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL007003
| Credited |
15/05/2019
|
|
|
9
| रामप्रसाद/बालचन्द RJ-273200415904049700/41 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL007003
| Credited |
14/05/2019
|
|
|
10
| कस्तुरीबाई/कालुलाल RJ-273200415904049700/36 | ST |
थमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004159WL007003
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |