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
| आसू(Wife) RJ-272800105303389100/1288 | ST |
करगचिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL108697
| Credited |
30/03/2023
|
|
|
2
| काली RJ-272800105303389100/159 | ST |
करगचिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL108697
| Credited |
30/03/2023
|
|
|
3
| रकमा RJ-272800105303389100/331 | ST |
करगचिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL108697
| Credited |
30/03/2023
|
|
|
4
| विक्रम(Self) RJ-272800105303389100/1306 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001053WL108697
| Credited |
30/03/2023
|
|
|
5
| भवानीशंकर RJ-272800105303389100/338 | ST |
करगचिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL108697
| Credited |
30/03/2023
|
|
|
6
| प्रभुलाल (Son) RJ-272800105303389100/1049 | OTHER |
करगचिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL108697
| Credited |
30/03/2023
|
|
|
7
| प्रियका (Daughter-in-Law) RJ-272800105303389100/1049 | OTHER |
करगचिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL108697
| Credited |
30/03/2023
|
|
|
8
| लक्ष्मी RJ-272800105303389100/1151 | OTHER |
करगचिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL108697
| Credited |
30/03/2023
|
|
|
9
| सुरता RJ-272800105303389100/1152 | OTHER |
करगचिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL108697
| Credited |
30/03/2023
|
|
|
10
| समसु RJ-272800105303389100/153 | ST |
करगचिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL108697
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 0 | 3 | 0 | 0 | 6 | 9 | 9 | 8 | 8 | 0 | 8 | 6 | | | | | | | | | | | | | | |