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
| ककूम(Wife) RJ-272800105303389100/1011 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
2
| मणीलाल(Self) RJ-272800105303389100/1023 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
3
| दरिया RJ-272800105303389100/148 | ST |
करगचिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
4
| धनजी RJ-272800105303389100/159 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
5
| केसर RJ-272800105303389100/161 | ST |
करगचिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
6
| राजू RJ-272800105303389100/770 | ST |
करगचिया
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
7
| सुगना(Wife) RJ-272800105303389100/871 | ST |
करगचिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
8
| समसु RJ-272800105303389100/153 | ST |
करगचिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
9
| आशा(Wife) RJ-272800105303389100/1123 | OTHER |
करगचिया
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
10
| तोलाराम RJ-272800105303389100/1115 | OTHER |
करगचिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL000781
| Credited |
29/04/2024
|
|
DALIYA KHARADI
|
| कुल हाजिरी | 3 | 5 | 6 | 0 | 7 | 8 | 8 | 9 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |