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
| अनिता(Wife) RJ-272800105303389100/1213 | ST |
करगचिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL030982
| Credited |
26/06/2019
|
|
|
2
| अन्तर RJ-272800105303389100/129 | ST |
करगचिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL030982
| Credited |
26/06/2019
|
|
|
3
| सुका(Wife) RJ-272800105303389100/1429 | OTHER |
करगचिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL030982
| Credited |
26/06/2019
|
|
|
4
| कचरू RJ-272800105303389100/156 | ST |
करगचिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL030982
| Credited |
26/06/2019
|
|
|
5
| धनजी RJ-272800105303389100/159 | ST |
करगचिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL030982
| Credited |
26/06/2019
|
|
|
6
| केसर RJ-272800105303389100/161 | ST |
करगचिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL030982
| Credited |
26/06/2019
|
|
|
7
| मनजी RJ-272800105303389100/144 | ST |
करगचिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL030982
| Credited |
26/06/2019
|
|
|
8
| आशा(Wife) RJ-272800105303389100/1123 | OTHER |
करगचिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL030982
| Credited |
26/06/2019
|
|
|
9
| मनजी RJ-272800105303389100/140 | ST |
करगचिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL030982
| Credited |
26/06/2019
|
|
|
10
| तोलाराम RJ-272800105303389100/1115 | OTHER |
करगचिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL030982
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |