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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL021092
| Credited |
30/05/2019
|
|
|
2
| मोगी RJ-272800105303389100/1117 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL021092
| Credited |
30/05/2019
|
|
|
3
| मणिलाल RJ-272800105303389100/1118 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL021092
| Credited |
30/05/2019
|
|
|
4
| इतरी RJ-272800105303389100/131 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL021092
| Credited |
30/05/2019
|
|
|
5
| मीरा RJ-272800105303389100/160 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL032674
| Credited |
03/07/2019
|
|
|
6
| गटु(Wife) RJ-272800105303389100/976 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL021092
| Credited |
30/05/2019
|
|
|
7
| कान्ता RJ-272800105303389100/142 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL021092
| Credited |
30/05/2019
|
|
|
8
| कानिया RJ-272800105303389100/171 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL021092
| Credited |
30/05/2019
|
|
|
9
| रमेश (Son) RJ-272800105303389100/930 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL098315
| Credited |
31/07/2020
|
|
|
10
| हडमतीया RJ-272800105303389100/142 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL051485
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |