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
| मोहनलाल राणा(Self) RJ-272800105303389100/1249 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL053924
| Credited |
13/11/2021
|
|
|
2
| टीना कुंवर(Wife) RJ-272800105303389100/1260 | OTHER |
करगचिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL053924
| Credited |
28/10/2021
|
|
|
3
| राजकुंवर(Wife) RJ-272800105303389100/1302 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL053924
| Credited |
13/11/2021
|
|
|
4
| जयपाल मकवाना(Self) RJ-272800105303389100/1288 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | BANSWARA | SBIN0006741 |
2728001WL053924
| Credited |
13/11/2021
|
|
|
5
| रीना कुंवर(Wife) RJ-272800105303389100/1257 | OTHER |
करगचिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL053924
| Credited |
29/10/2021
|
|
|
6
| मणि लाल अहारी(Self) RJ-272800105303389100/1290 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL053924
| Credited |
13/11/2021
|
|
|
7
| कैलाश कुमारी राणा(Self) RJ-272800105303389100/1279 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL053924
|
|
|
|
|
8
| सूर्य सिंह(Self) RJ-272800105303389100/1302 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL053924
| Credited |
13/11/2021
|
|
|
9
| लक्ष्मीकुवर RJ-272800105303389100/354 | OTHER |
करगचिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL053924
| Credited |
28/10/2021
|
|
|
10
| निर्मलकूमार RJ-272800105303389100/481 | OTHER |
करगचिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL053924
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |