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
| विना कुंवर(Wife) RJ-272800105303389100/1251 | OTHER |
करगचिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL003307
| Credited |
01/05/2021
|
|
|
2
| आशा कुंवर(Wife) RJ-272800105303389100/1252 | OTHER |
करगचिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL003307
| Credited |
01/05/2021
|
|
|
3
| टीना कुंवर(Wife) RJ-272800105303389100/1260 | OTHER |
करगचिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL003307
| Credited |
01/05/2021
|
|
|
4
| कुशलकुंवर(Wife) RJ-272800105303389100/1264 | OTHER |
करगचिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL003307
| Credited |
01/05/2021
|
|
|
5
| मोतिया RJ-272800105303389100/112 | ST |
करगचिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL003307
| Credited |
15/05/2021
|
|
|
6
| मीरा RJ-272800105303389100/112 | ST |
करगचिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL003307
| Credited |
15/05/2021
|
|
|
7
| प्रियंका कुंवर(Self) RJ-272800105303389100/1281 | OTHER |
करगचिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL003307
| Credited |
01/05/2021
|
|
|
8
| काली RJ-272800105303389100/1420 | ST |
करगचिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL003307
| Credited |
17/05/2021
|
|
|
9
| मोहनलाल(Self) RJ-272800105303389100/1195 | OTHER |
करगचिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL003307
| Credited |
01/05/2021
|
|
|
10
| शंकरलाल(Self) RJ-272800105303389100/1198 | OTHER |
करगचिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL003307
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |