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
| कमलाशंकर RJ-272800102103388900/74 | ST |
देवदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL036139
| Credited |
03/08/2021
|
|
|
2
| ककूम(Wife) RJ-272800105303389100/1011 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL036139
| Credited |
03/08/2021
|
|
|
3
| कल्पना (Daughter-in-Law) RJ-272800105303389100/922 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL036139
| Credited |
03/08/2021
|
|
|
4
| मीठी RJ-272800105303389100/144 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL036139
| Credited |
03/08/2021
|
|
|
5
| भाणजी RJ-272800105303389100/177 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL036139
| Credited |
03/08/2021
|
|
|
6
| गोतम RJ-272800105303389100/114 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL036139
| Credited |
03/08/2021
|
|
|
7
| तोलाराम RJ-272800105303389100/1115 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL036139
| Credited |
03/08/2021
|
|
|
8
| हडमतीया RJ-272800105303389100/142 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL036139
| Credited |
03/08/2021
|
|
|
9
| लालजी RJ-272800105303389100/209 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL036139
| Credited |
03/08/2021
|
|
|
10
| गिता RJ-272800105303389100/827 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL036139
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |