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
| ययशोदा RJ-272800105303389100/287 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL081487
| Credited |
27/10/2022
|
|
|
2
| कचरू (Son) RJ-272800105303389100/955 | OTHER |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001053WL081487
| Credited |
27/10/2022
|
|
|
3
| प्रियंका कुंवर(Self) RJ-272800105303389100/1281 | OTHER |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001053WL081487
| Credited |
27/10/2022
|
|
|
4
| सविता(Wife) RJ-272800105303389100/1422 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL081487
| Credited |
27/10/2022
|
|
|
5
| रूपलाल RJ-272800105303389100/258 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL081487
| Credited |
27/10/2022
|
|
|
6
| मन्शा(Wife) RJ-272800105303389100/1178 | OTHER |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL081487
| Credited |
27/10/2022
|
|
|
7
| रमीला RJ-272800105303389100/299 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL081487
| Credited |
27/10/2022
|
|
|
8
| संध्या(Wife) RJ-272800105303389100/897 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL081487
| Credited |
27/10/2022
|
|
|
9
| इन्दरा RJ-272800105303389100/1164 | OTHER |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL081487
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |