क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मनीया RJ-272800105303389100/126 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL068745
| Credited |
01/10/2020
|
|
|
2
| वेस्ता RJ-272800105303389100/179 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL068745
| Credited |
30/09/2020
|
|
|
3
| गवरी RJ-272800105303389100/193 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL068745
| Credited |
30/09/2020
|
|
|
4
| नाकसी RJ-272800105303389100/770 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL068745
| Credited |
30/09/2020
|
|
|
5
| केलाश(Son) RJ-272800105303389100/165 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL068745
| Credited |
01/10/2020
|
|
|
6
| लक्ष्मण RJ-272800105303389100/176 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL068745
| Credited |
30/09/2020
|
|
|
7
| भाणजी RJ-272800105303389100/177 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL068745
| Credited |
30/09/2020
|
|
|
8
| खातु RJ-272800105303389100/169 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL068745
| Credited |
30/09/2020
|
|
|
9
| शकर RJ-272800105303389100/1106 | OTHER |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL068745
| Credited |
30/09/2020
|
|
|
10
| राजेग RJ-272800105303389100/787 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL068745
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |