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
| राजमल RJ-272800105303389100/299 | ST |
करगचिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL084907
| Credited |
06/11/2020
|
|
|
2
| कमला(Wife) RJ-272800105303389100/979 | OTHER |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL084907
| Credited |
06/11/2020
|
|
|
3
| राजू RJ-272800105303389100/770 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL084907
| Credited |
06/11/2020
|
|
|
4
| मीरा RJ-272800105303389100/227 | ST |
करगचिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL084907
| Credited |
06/11/2020
|
|
|
5
| रुपसी RJ-272800105303387200/82 | ST |
हिम्मतसिंह का गढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL084907
| Credited |
06/11/2020
|
|
|
6
| केसर RJ-272800105303389100/191 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL084907
| Credited |
06/11/2020
|
|
|
7
| तुलसी(Wife) RJ-272800105303389100/874 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL084907
| Credited |
06/11/2020
|
|
|
8
| जमना RJ-272800105303389100/654 | ST |
करगचिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL084907
| Credited |
06/11/2020
|
|
|
9
| हरीश RJ-272800105303389100/244 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL084907
| Credited |
06/11/2020
|
|
|
10
| लक्ष्मण RJ-272800105303389100/294 | ST |
करगचिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL084907
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 7 | 6 | 0 | 6 | 4 | 3 | 1 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |