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
| राजीया RJ-272800105303389100/116 | ST |
करगचिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL031176
| Credited |
30/06/2020
|
|
|
2
| निरमला RJ-272800105303389100/122 | ST |
करगचिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL031176
| Credited |
30/06/2020
|
|
|
3
| गलजी RJ-272800105303389100/143 | ST |
करगचिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL031176
| Credited |
30/06/2020
|
|
|
4
| रकुडा RJ-272800105303389100/170 | ST |
करगचिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL031176
| Credited |
30/06/2020
|
|
|
5
| नाकसी RJ-272800105303389100/770 | ST |
करगचिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL031176
| Credited |
29/06/2020
|
|
|
6
| छगन RJ-272800105303389100/172 | ST |
करगचिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL031176
| Credited |
30/06/2020
|
|
|
7
| धनजी RJ-272800105303389100/132 | ST |
करगचिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL031176
| Credited |
30/06/2020
|
|
|
8
| रावजी RJ-272800105303389100/1122 | OTHER |
करगचिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL031176
| Credited |
30/06/2020
|
|
|
9
| राजेग RJ-272800105303389100/787 | ST |
करगचिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL031176
| Credited |
30/06/2020
|
|
|
10
| हुरजी RJ-272800105303389100/130 | ST |
करगचिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL031176
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 8 | 3 | 3 | 1 | | | | | | | | | | | | | | |