क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोहन लाल RJ-272800105303389100/1135 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| | | |
2728001WL050484
|
|
|
|
|
2
| प्रकाश चंद्र निनामा(Self) RJ-272800105303389100/1266 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL050484
|
|
|
|
|
3
| निरमला RJ-272800105303389100/122 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL050484
|
|
|
|
|
4
| नाकसी RJ-272800105303389100/770 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL050484
|
|
|
|
|
5
| कुष्णकुवर RJ-272800105303389100/269 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL050484
|
|
|
|
|
6
| दलु RJ-272800105303389100/286 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL050484
|
|
|
|
|
7
| लक्ष्मी RJ-272800105303389100/317 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL050484
|
|
|
|
|
8
| मणी(Wife) RJ-272800105303389100/1190 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL050484
|
|
|
|
|
9
| रकमा(Self) RJ-272800105303389100/1173 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL050484
|
|
|
|
|
10
| लक्ष्मण(Self) RJ-272800105303389100/896 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL050484
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 6 | | | | | | | | | | | | | | |