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
| गलजी RJ-272800105303389100/143 | ST |
करगचिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL040821
| Credited |
17/09/2019
|
|
|
2
| प्रभू RJ-272800105303389100/164 | ST |
करगचिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL040821
| Credited |
18/09/2019
|
|
|
3
| प्रकाश(Self) RJ-272800105303387200/1295 | OTHER |
हिम्मतसिंह का गढ़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL040821
| Credited |
18/09/2019
|
|
|
4
| गागजी(Self) RJ-272800105303387200/1256 | OTHER |
हिम्मतसिंह का गढ़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL040821
| Credited |
17/09/2019
|
|
|
5
| कला(Wife) RJ-272800105303387200/1280 | OTHER |
हिम्मतसिंह का गढ़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL040821
| Credited |
18/09/2019
|
|
|
6
| डाली(Daughter-in-Law) RJ-272800105303387200/850 | OTHER |
हिम्मतसिंह का गढ़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL040821
| Credited |
18/09/2019
|
|
|
7
| कमला RJ-272800105303387200/1397 | OTHER |
हिम्मतसिंह का गढ़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL040821
| Credited |
18/09/2019
|
|
|
8
| गौतम RJ-272800105303387200/505 | ST |
हिम्मतसिंह का गढ़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL040821
| Credited |
18/09/2019
|
|
|
9
| हडमतीया RJ-272800105303389100/142 | ST |
करगचिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL051485
| Credited |
22/01/2020
|
|
|
10
| सेवालाल RJ-272800105303387200/1397 | OTHER |
हिम्मतसिंह का गढ़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL040821
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |