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
| नर्मदा(Wife) RJ-272800105303389100/1191 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| | | |
2728001WL050484
|
|
|
|
|
2
| धनजी RJ-272800105303389100/159 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL050484
|
|
|
|
|
3
| गणेशलाल(Self) RJ-272800102603389400/1903 | ST |
घाटोल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL050484
|
|
|
|
|
4
| लता RJ-272800105303389100/1158 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL050484
|
|
|
|
|
5
| प्रवीण(Son) RJ-272800101703393300/1384 | OTHER |
कड़वा उमरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL050484
|
|
|
|
|
6
| महिपाल RJ-272800105303389100/1158 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL050484
|
|
|
|
|
7
| मणिलाल (Son) RJ-272800105303389100/925 | OTHER |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL050484
|
|
|
|
|
8
| सविता(Wife) RJ-272800105303389100/1422 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL050484
|
|
|
|
|
9
| संगीता(Self) RJ-272800105303389100/1424 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL123304
| Credited |
06/11/2021
|
|
|
10
| माेहनलाल(Son) RJ-272800105303389100/160 | ST |
करगचिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL050484
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 4 | | | | | | | | | | | | | | |