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
| ककूम(Wife) RJ-272800105303389100/1011 | ST |
करगचिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL009243
| Credited |
13/05/2023
|
|
|
2
| आशा(Wife) RJ-272800105303389100/1023 | ST |
करगचिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL009243
| Credited |
13/05/2023
|
|
|
3
| मणीलाल(Self) RJ-272800105303389100/1023 | ST |
करगचिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL009243
| Credited |
13/05/2023
|
|
|
4
| शारदा(Wife) RJ-272800105303389100/1306 | ST |
करगचिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL009243
| Credited |
13/05/2023
|
|
|
5
| जीवणा RJ-272800105303389100/148 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL009243
| Credited |
13/05/2023
|
|
|
6
| दरिया RJ-272800105303389100/148 | ST |
करगचिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL009243
| Credited |
13/05/2023
|
|
|
7
| मानेंग(Self) RJ-272800105303389100/873 | ST |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL009243
| Credited |
13/05/2023
|
|
|
8
| गटूलाल(Brother) RJ-272800105303389100/1011 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL009243
| Credited |
13/05/2023
|
|
|
9
| आशा(Wife) RJ-272800105303389100/1268 | ST |
करगचिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL009243
| Credited |
13/05/2023
|
|
|
10
| विनोद राणा(Self) RJ-272800105303389100/1268 | ST |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL009243
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 2 | 7 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |