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
| आशा(Wife) RJ-272800105303389100/1023 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL021092
| Credited |
30/05/2019
|
|
|
2
| पारी RJ-272800105303389100/1108 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL021092
| Credited |
30/05/2019
|
|
|
3
| कचरी RJ-272800105303389100/147 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL021092
| Credited |
30/05/2019
|
|
|
4
| जीवणा RJ-272800105303389100/148 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL021092
| Credited |
30/05/2019
|
|
|
5
| ककू RJ-272800105303389100/170 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL099045
| Credited |
17/09/2020
|
|
|
6
| मणीलाल(Self) RJ-272800105303389100/1023 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL021092
| Credited |
30/05/2019
|
|
|
7
| कन्हेया RJ-272800105303389100/779 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL021092
| Credited |
30/05/2019
|
|
|
8
| सुरता RJ-272800105303389100/784 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL021092
| Credited |
30/05/2019
|
|
|
9
| थावरा RJ-272800105303389100/777 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL021092
| Credited |
30/05/2019
|
|
|
10
| काली RJ-272800105303389100/773 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL021092
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 6 | 0 | | | | | | | | | | | | | | |