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
| काली RJ-272800105303389100/1117 | OTHER |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL008440
| Credited |
19/05/2021
|
|
|
2
| रूपा RJ-272800105303389100/155 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL008440
| Credited |
20/05/2021
|
|
|
3
| धनजी RJ-272800105303389100/159 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL008440
| Credited |
20/05/2021
|
|
|
4
| काली RJ-272800105303389100/159 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL008440
| Credited |
20/05/2021
|
|
|
5
| प्रभू RJ-272800105303389100/164 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL008440
| Credited |
20/05/2021
|
|
|
6
| राजू RJ-272800105303389100/779 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL008440
| Credited |
20/05/2021
|
|
|
7
| नरसी RJ-272800105303389100/164 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL008440
| Credited |
20/05/2021
|
|
|
8
| गंगा RJ-272800105303389100/166 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL008440
| Credited |
20/05/2021
|
|
|
9
| शान्तिलाल RJ-272800105303389100/167 | ST |
करगचिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL008440
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |