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
| रूपालाल RJ-272800105303389100/1155 | OTHER |
करगचिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL100536
| Credited |
25/02/2023
|
|
|
2
| पूजी RJ-272800105303389100/339 | ST |
करगचिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL100536
| Credited |
25/02/2023
|
|
|
3
| इन्दिरा(Daughter) RJ-272800105303389100/342 | ST |
करगचिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL100536
| Credited |
25/02/2023
|
|
|
4
| मुकेश मकवाना(Self) RJ-272800105303389100/1322 | ST |
करगचिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001053WL100536
| Credited |
25/02/2023
|
|
|
5
| विनोद राणा(Self) RJ-272800105303389100/1268 | ST |
करगचिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL100536
| Credited |
25/02/2023
|
|
|
6
| ललिता कुमारी(Wife) RJ-272800105303389100/1249 | ST |
करगचिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL100536
| Credited |
25/02/2023
|
|
|
7
| मनजी RJ-272800105303389100/1152 | OTHER |
करगचिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL100536
| Credited |
25/02/2023
|
|
|
8
| गौतम RJ-272800105303389100/157 | ST |
करगचिया
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL100536
| Credited |
25/02/2023
|
|
|
9
| नानू RJ-272800105303389100/288 | ST |
करगचिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL100536
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 9 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 2 | 0 | | | | | | | | | | | | | | |