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
| प्रकाश(Self) RJ-272800105303389100/1220 | ST |
करगचिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL074080
| Credited |
31/10/2020
|
|
|
2
| देवचन्द्र RJ-272800105303389100/1120 | OTHER |
करगचिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL074080
| Credited |
31/10/2020
|
|
|
3
| धनजी RJ-272800105303389100/159 | ST |
करगचिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL074080
| Credited |
31/10/2020
|
|
|
4
| अनिता(Wife) RJ-272800105303389100/1213 | ST |
करगचिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL074080
| Credited |
31/10/2020
|
|
|
5
| प्रकाश चंद्र राणा(Self) RJ-272800105303389100/1434 | ST |
करगचिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BANSWARA | SBIN0006741 |
2728001WL074080
| Credited |
31/10/2020
|
|
|
6
| महिपाल RJ-272800105303389100/1158 | OTHER |
करगचिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL074080
| Credited |
31/10/2020
|
|
|
7
| लालशकर(Son) RJ-272800105303389100/180 | ST |
करगचिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL074080
| Credited |
31/10/2020
|
|
|
8
| केरेग RJ-272800105303389100/175 | ST |
करगचिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL074080
| Credited |
31/10/2020
|
|
|
9
| सुनेर (Daughter-in-Law) RJ-272800105303389100/848 | ST |
करगचिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL074080
| Credited |
31/10/2020
|
|
|
10
| गिता RJ-272800105303389100/827 | ST |
करगचिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL074080
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |