क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| केसर RJ-272800105303389100/161 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL115717
| Credited |
03/04/2021
|
|
|
2
| वेस्ता RJ-272800105303389100/179 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL115717
| Credited |
03/04/2021
|
|
|
3
| गौतम RJ-272800105303389100/281 | ST |
करगचिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL115717
| Credited |
03/04/2021
|
|
|
4
| राजमल RJ-272800105303389100/287 | ST |
करगचिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL115717
| Credited |
03/04/2021
|
|
|
5
| नाकसी RJ-272800105303389100/770 | ST |
करगचिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL115717
| Credited |
31/03/2021
|
|
|
6
| गेबा RJ-272800105303389100/210 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL115717
| Credited |
03/04/2021
|
|
|
7
| लक्ष्मण RJ-272800105303389100/294 | ST |
करगचिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL115717
| Credited |
03/04/2021
|
|
|
8
| भाणजी RJ-272800105303389100/177 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL115717
| Credited |
03/04/2021
|
|
|
9
| भेमजी RJ-272800105303389100/214 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL115717
| Credited |
03/04/2021
|
|
|
10
| नानकराम RJ-272800105303389100/661 | ST |
करगचिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL115717
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 5 | 0 | 5 | 5 | 5 | 4 | 2 | 1 | 0 | | | | | | | | | | | | | | |