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
| केरेग (Son) RJ-272800105303389100/1005 | OTHER |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL005608
| Credited |
09/05/2024
|
|
DALIYA KHARADI
|
2
| रूपालाल RJ-272800105303389100/1155 | OTHER |
करगचिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL005608
| Credited |
09/05/2024
|
|
DALIYA KHARADI
|
3
| केसर RJ-272800105303389100/328 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL005608
| Credited |
09/05/2024
|
|
DALIYA KHARADI
|
4
| इन्दिरा(Daughter) RJ-272800105303389100/342 | ST |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL005608
| Credited |
09/05/2024
|
|
DALIYA KHARADI
|
5
| सूरज RJ-272800105303389100/732 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL005608
| Credited |
09/05/2024
|
|
DALIYA KHARADI
|
6
| प्रियंका कुंवर(Self) RJ-272800105303389100/1281 | OTHER |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL005608
| Credited |
09/05/2024
|
|
DALIYA KHARADI
|
7
| गुड्डी(Wife) RJ-272800105303389100/1324 | ST |
करगचिया
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL005608
| Credited |
09/05/2024
|
|
DALIYA KHARADI
|
8
| शान्ति RJ-272800105303389100/323 | ST |
करगचिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL005608
| Credited |
09/05/2024
|
|
DALIYA KHARADI
|
9
| मेगना RJ-272800105303389100/348 | ST |
करगचिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL005608
| Credited |
09/05/2024
|
|
DALIYA KHARADI
|
10
| मणीलाल(Self) RJ-272800105303389100/1335 | ST |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL005608
| Credited |
09/05/2024
|
|
DALIYA KHARADI
|
| कुल हाजिरी | 7 | 6 | 0 | 3 | 10 | 10 | 6 | 7 | 10 | 0 | 0 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |