क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गटूलाल(Brother) RJ-272800105303389100/1011 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL038380
| Credited |
13/07/2020
|
|
|
2
| छगनलाल RJ-272800105303389100/1119 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL038380
| Credited |
13/07/2020
|
|
|
3
| विजयपाल RJ-272800105303389100/1126 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL038380
| Credited |
14/07/2020
|
|
|
4
| प्रभुलाल(Self) RJ-272800105303389100/1216 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL038380
| Credited |
14/07/2020
|
|
|
5
| मानेंग(Self) RJ-272800105303389100/873 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL038380
| Credited |
13/07/2020
|
|
|
6
| नाकसी RJ-272800105303389100/770 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL038380
| Credited |
13/07/2020
|
|
|
7
| छगन RJ-272800105303389100/172 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL038380
| Credited |
13/07/2020
|
|
|
8
| कान्तीलाल RJ-272800105303389100/1102 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL038380
| Credited |
13/07/2020
|
|
|
9
| रावजी RJ-272800105303389100/1122 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL038380
| Credited |
13/07/2020
|
|
|
10
| कानिया RJ-272800105303389100/171 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL038380
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 7 | 4 | 4 | 1 | | | | | | | | | | | | | | |