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
| इन्दरा(Wife) RJ-272800105303389100/1019 | ST |
करगचिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL058149
| Credited |
18/12/2021
|
|
|
2
| प्रभुलाल(Self) RJ-272800105303389100/1216 | ST |
करगचिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL058149
| Credited |
18/12/2021
|
|
|
3
| देवीलाल(Son) RJ-272800105303389100/143 | ST |
करगचिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL058149
| Credited |
18/12/2021
|
|
|
4
| देवली RJ-272800105303389100/169 | ST |
करगचिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL058149
| Credited |
18/12/2021
|
|
|
5
| शकर (Son) RJ-272800105303389100/922 | OTHER |
करगचिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL058149
| Credited |
18/12/2021
|
|
|
6
| बहादुर(Son) RJ-272800105303389100/144 | ST |
करगचिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL058149
| Credited |
18/12/2021
|
|
|
7
| भरत(Son) RJ-272800105303389100/975 | ST |
करगचिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL058149
| Credited |
18/12/2021
|
|
|
8
| सीता RJ-272800105303389100/1102 | OTHER |
करगचिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL058149
| Credited |
18/12/2021
|
|
|
9
| कान्ता RJ-272800105303389100/142 | ST |
करगचिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL058149
| Credited |
18/12/2021
|
|
|
10
| सुखलाल(Son) RJ-272800105303389100/122 | ST |
करगचिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL058149
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |