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
| नारायण RJ-272800105303389100/150 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL092145
| Credited |
05/12/2020
|
|
|
2
| रम्बा(Wife) RJ-272800105303389100/150 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL092145
| Credited |
05/12/2020
|
|
|
3
| धनजी RJ-272800105303389100/159 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL092145
| Credited |
05/12/2020
|
|
|
4
| नाती RJ-272800105303389100/147 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL092145
| Credited |
05/12/2020
|
|
|
5
| रकुडा RJ-272800105303389100/170 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL092145
| Credited |
05/12/2020
|
|
|
6
| लालू RJ-272800105303389100/160 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL092145
| Credited |
05/12/2020
|
|
|
7
| मीरा RJ-272800105303389100/160 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL092145
| Credited |
05/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |