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
| नरेन्द्र सहरिया(Self) RJ-273100411103899300/2133830-B | ST |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
Ramjilal
|
2
| मन्जु बाई(Wife) RJ-273100411103899300/2133830-B | ST |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
Ramjilal
|
3
| बरधी RJ-273100411103899300/2133847 | ST |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
4
| अशोक सहरिया(Self) RJ-273100411103899300/2133847-A | ST |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
5
| संपत बाई(Wife) RJ-273100411103899300/2133847-A | ST |
करवारी खुर्द
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
6
| छीतरलाल RJ-273100411103899300/2133848 | ST |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
7
| सुगना RJ-273100411103899300/2133848 | ST |
करवारी खुर्द
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
8
| बलराम RJ-273100411103899300/2133862 | ST |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 187 |
374
|
0
|
0
|
374
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
|
9
| मेवा बाई RJ-273100411103899300/2133875 | ST |
करवारी खुर्द
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
10
| कमली RJ-273100411103899300/2133878 | ST |
करवारी खुर्द
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 4 | 4 | 6 | 0 | 0 | 0 | 7 | 4 | 3 | 0 | 5 | | | | | | | | | | | | | | |