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
| बबली(Wife) RJ-272800105303389100/1206 | OTHER |
करगचिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL015156
| Credited |
06/06/2024
|
|
LAXMI DEVI
|
2
| शंकर लाल(Self) RJ-272800105303389100/1319 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL015156
| Credited |
06/06/2024
|
|
LAXMI DEVI
|
3
| मणीलाल(Self) RJ-272800105303389100/1023 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL015156
| Credited |
06/06/2024
|
|
LAXMI DEVI
|
4
| मनिषा(Wife) RJ-272800105303389100/1446 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL015156
| Credited |
06/06/2024
|
|
LAXMI DEVI
|
5
| नरदा(Wife) RJ-272800105303389100/1191 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL015156
| Credited |
06/06/2024
|
|
LAXMI DEVI
|
6
| सविता(Wife) RJ-272800105303389100/1422 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL015156
| Credited |
06/06/2024
|
|
LAXMI DEVI
|
7
| संगीता(Self) RJ-272800105303389100/1424 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL015156
| Credited |
06/06/2024
|
|
LAXMI DEVI
|
8
| जमना RJ-272800105303389100/314 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL015156
| Credited |
06/06/2024
|
|
LAXMI DEVI
|
9
| सीमा(Wife) RJ-272800105303389100/1421 | ST |
करगचिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL015156
| Credited |
06/06/2024
|
|
LAXMI DEVI
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |