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
| ककूम(Wife) RJ-272800105303389100/1011 | ST |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL108146
| Credited |
30/03/2023
|
|
|
2
| कल्पना (Daughter-in-Law) RJ-272800105303389100/922 | OTHER |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL108146
| Credited |
30/03/2023
|
|
|
3
| राजू RJ-272800105303389100/770 | ST |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL108146
| Credited |
30/03/2023
|
|
|
4
| काली RJ-272800105303389100/158 | ST |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL108146
| Credited |
30/03/2023
|
|
|
5
| धनजी RJ-272800105303389100/159 | ST |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL108146
| Credited |
30/03/2023
|
|
|
6
| जयपाल मकवाना(Self) RJ-272800105303389100/1288 | ST |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BANSWARA | SBIN0006741 |
2728001053WL108146
| Credited |
30/03/2023
|
|
|
7
| घनश्याम कूवर RJ-272800105303389100/350 | ST |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL108146
| Credited |
30/03/2023
|
|
|
8
| आशा(Wife) RJ-272800105303389100/1123 | OTHER |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL108146
| Credited |
30/03/2023
|
|
|
9
| इन्दरा RJ-272800105303389100/1164 | OTHER |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL108146
| Credited |
30/03/2023
|
|
|
10
| गौतम RJ-272800105303389100/157 | ST |
करगचिया
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL108146
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 2 | 0 | 5 | 0 | 0 | 1 | 6 | 7 | 6 | | | | | | | | | | | | | | |