क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मोतिया RJ-272800105303389100/112 | ST |
करगचिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL044460
| Credited |
17/09/2019
|
|
|
2
| रंगजी RJ-272800105303389100/117 | ST |
करगचिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL044460
| Credited |
18/09/2019
|
|
|
3
| गलजी RJ-272800105303389100/143 | ST |
करगचिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL044460
| Credited |
17/09/2019
|
|
|
4
| कन्हैयालाल RJ-272800105303387200/587 | ST |
हिम्मतसिंह का गढ़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL044460
| Credited |
18/09/2019
|
|
|
5
| खातुराम(Husband) RJ-272800105303387200/923 | OTHER |
हिम्मतसिंह का गढ़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL044460
| Credited |
18/09/2019
|
|
|
6
| रकमा RJ-272800105303389100/113 | ST |
करगचिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL098573
| Credited |
05/09/2020
|
|
|
7
| हडमतीया RJ-272800105303389100/142 | ST |
करगचिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL051485
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 7 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |