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
| किरणबाला(Daughter) RJ-272800105303389100/1150 | OTHER |
करगचिया
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL091999
| Credited |
10/01/2023
|
|
|
2
| जमना RJ-272800105303389100/117 | ST |
करगचिया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL091999
| Credited |
10/01/2023
|
|
|
3
| गणेश लाल खराडी(Self) RJ-272800105303389100/1324 | ST |
करगचिया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL091999
| Credited |
10/01/2023
|
|
|
4
| पंका(Wife) RJ-272800105303389100/1428 | ST |
करगचिया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001053WL091999
| Credited |
10/01/2023
|
|
|
5
| जयपाल मकवाना(Self) RJ-272800105303389100/1288 | ST |
करगचिया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSWARA | SBIN0006741 |
2728001053WL091999
| Credited |
10/01/2023
|
|
|
6
| नाकसी RJ-272800105303389100/770 | ST |
करगचिया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001053WL091999
| Credited |
10/01/2023
|
|
|
7
| हसकुवर RJ-272800105303389100/238 | ST |
करगचिया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL091999
| Credited |
10/01/2023
|
|
|
8
| मणि लाल अहारी(Self) RJ-272800105303389100/1290 | ST |
करगचिया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL091999
| Credited |
10/01/2023
|
|
|
9
| गुड्डी(Wife) RJ-272800105303389100/1324 | ST |
करगचिया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL091999
| Credited |
10/01/2023
|
|
|
10
| तोलाराम RJ-272800105303389100/1115 | OTHER |
करगचिया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001053WL091999
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 0 | 10 | 0 | 9 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |