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
| आशा कुंवर(Wife) RJ-272800105303389100/1252 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL118897
| Credited |
29/04/2021
|
|
|
2
| लसी (Father) RJ-272800105303387200/1057 | OTHER |
हिम्मतसिंह का गढ़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL118897
| Credited |
29/04/2021
|
|
|
3
| लसी (Daughter-in-Law) RJ-272800105303387200/1061 | OTHER |
हिम्मतसिंह का गढ़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL118897
| Credited |
29/04/2021
|
|
|
4
| प्रियंका कुंवर(Self) RJ-272800105303389100/1281 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL118897
| Credited |
29/04/2021
|
|
|
5
| सीमा कुंवर(Wife) RJ-272800105303387200/1018 | ST |
हिम्मतसिंह का गढ़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL118897
| Credited |
29/04/2021
|
|
|
6
| वेला RJ-272800105303387200/95 | ST |
हिम्मतसिंह का गढ़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL118897
| Credited |
29/04/2021
|
|
|
7
| शंकर RJ-272800105303387200/98 | ST |
हिम्मतसिंह का गढ़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL118897
| Credited |
29/04/2021
|
|
|
8
| नानु RJ-272800105303387200/33 | ST |
हिम्मतसिंह का गढ़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL118897
| Credited |
29/04/2021
|
|
|
9
| लक्ष्मण RJ-272800105303387200/9 | ST |
हिम्मतसिंह का गढ़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL118897
| Credited |
29/04/2021
|
|
|
10
| सविता कुवर RJ-272800105303389100/645 | SC |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL118897
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |