क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| निर्मला मीना(Self) RJ-273200415904049700/177 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL024277
| Credited |
14/03/2024
|
|
|
2
| मंजू बाई RJ-273200415904049700/170 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL024277
| Credited |
14/03/2024
|
|
|
3
| लालचन्द/कजोंडीलाल RJ-273200415904049700/20 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL024277
| Credited |
14/03/2024
|
|
|
4
| पन्सुरीबाई/मदनलाल RJ-273200415904049700/21 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL024277
| Credited |
14/03/2024
|
|
|
5
| मंशाराम मीना(Self) RJ-273200415904049700/190 | OTHER |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL024277
| Credited |
14/03/2024
|
|
|
6
| खेमचन्द लोधा(Self) RJ-273200415904049700/178 | OTHER |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL024277
| Credited |
14/03/2024
|
|
|
7
| रामस्वरूप मेघवाल(Self) RJ-273200415904049700/196 | SC |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL024277
| Credited |
14/03/2024
|
|
|
8
| कोमल मीना(Self) RJ-273200415904049700/189 | ST |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL024277
| Credited |
14/03/2024
|
|
|
9
| रंजीत मीना(Self) RJ-273200415904049700/179 | OTHER |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL024277
| Credited |
14/03/2024
|
|
|
10
| सन्जु बाई RJ-273200415904049700/178 | OTHER |
थमारी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732004WL024277
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |