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
| दीनदयाल RJ-273200415904049700/204 | ST |
थमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL023885
| Credited |
13/08/2022
|
|
|
2
| अमरलाल/प्रेमलाल RJ-273200415904049700/149 | SC |
थमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL023885
| Credited |
13/08/2022
|
|
|
3
| राजूलाल/मदनलाल RJ-273200415904049700/139 | ST |
थमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL023885
| Credited |
13/08/2022
|
|
|
4
| खेमचन्द लोधा(Self) RJ-273200415904049700/178 | OTHER |
थमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL023885
| Credited |
13/08/2022
|
|
|
5
| गणगोरबाई/रामगोपाल(Wife) RJ-273200415904049700/28 | ST |
थमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL023885
| Credited |
13/08/2022
|
|
|
6
| कल्याणीबाई/बीरमचन्द RJ-273200415904049700/32 | OTHER |
थमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL023885
| Credited |
13/08/2022
|
|
|
7
| प्रेमलाल/रामलाल RJ-273200415904049700/90 | SC |
थमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL023885
| Credited |
13/08/2022
|
|
|
8
| रामस्वरूप मेघवाल(Self) RJ-273200415904049700/196 | SC |
थमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL023885
| Credited |
13/08/2022
|
|
|
9
| धर्मराज मीना(Self) RJ-273200415904049700/183 | ST |
थमारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL023885
| Credited |
13/08/2022
|
|
|
10
| भोजराज/कजोडीलाल RJ-273200415904049700/142 | ST |
थमारी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL023885
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 7 | 6 | 7 | 9 | 9 | 10 | | | | | | | | | | | | | | |