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
| ककूम(Wife) RJ-272800105303389100/1011 | ST |
करगचिया
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL041519
| Credited |
11/08/2021
|
|
|
2
| मनीया RJ-272800105303389100/126 | ST |
करगचिया
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL041519
| Credited |
11/08/2021
|
|
|
3
| रतना RJ-272800105303389100/189 | ST |
करगचिया
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL041519
| Credited |
11/08/2021
|
|
|
4
| कानजी RJ-272800105303389100/206 | ST |
करगचिया
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL041519
| Credited |
11/08/2021
|
|
|
5
| धनजी RJ-272800105303389100/132 | ST |
करगचिया
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL041519
| Credited |
11/08/2021
|
|
|
6
| केसर RJ-272800105303389100/157 | ST |
करगचिया
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL041519
| Credited |
11/08/2021
|
|
|
7
| भाणजी RJ-272800105303389100/177 | ST |
करगचिया
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL041519
| Credited |
11/08/2021
|
|
|
8
| हडमतीया RJ-272800105303389100/142 | ST |
करगचिया
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL041519
| Credited |
11/08/2021
|
|
|
9
| मोतिया RJ-272800105303389100/127 | ST |
करगचिया
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL041519
| Credited |
11/08/2021
|
|
|
10
| लालजी RJ-272800105303389100/209 | ST |
करगचिया
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL041519
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |