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
| शेखावत(Self) RJ-273100411103899300/2287281-D | OTHER |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| PUNJAB NATIONAL BANK | BARAN | PUNB0007300 |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
2
| आसमा(Wife) RJ-273100411103899300/2287281-D | OTHER |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
3
| घनश्याम(Self) RJ-273100411103899300/2287301-A | SC |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
4
| लोकेश(Self) RJ-273100411103899300/2287302-B | SC |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
5
| वीरेंद्र(Self) RJ-273100411103899300/2287302-C | ST |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
6
| दीपा(Sister) RJ-273100411103899300/2287302-C | ST |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
7
| भूरसिंह RJ-273100411103899300/2287303 | SC |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
8
| मुन्नी बाई RJ-273100411103899300/2287303 | SC |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 3 | 8 | 0 | 8 | | | | | | | | | | | | | | |