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
| कलावती RJ-273100411103899300/2133887 | ST |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
2
| घनश्याम RJ-273100411103899300/2133888 | ST |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
3
| गोबरी RJ-273100411103899300/2133888 | ST |
करवारी खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
4
| जशोदा RJ-273100411103899300/2133888 | ST |
करवारी खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
5
| राधेश्याम(Self) RJ-273100411103899300/2287215-A | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
6
| रीना बाई(Wife) RJ-273100411103899300/2287215-A | OTHER |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 152 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
7
| कालू(Self) RJ-273100411103899300/2287243 | ST |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
8
| रामचरण RJ-273100411103899300/2287331 | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
9
| गणेशी RJ-273100411103899300/2287331 | ST |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 0 | 7 | 0 | 6 | 0 | 6 | 5 | 0 | 7 | 4 | 2 | 3 | 1 | 1 | | | | | | | | | | | | | | |