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
| मांगीलाल RJ-273100411103900501/2133061 | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004546
| Credited |
24/08/2023
|
|
|
2
| पप्पू(Self) RJ-273100411103900501/2133104-B | OTHER |
करवरी कलां
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004546
| Credited |
24/08/2023
|
|
|
3
| शान्तिबाई(Wife) RJ-273100411103900501/2133104-B | OTHER |
करवरी कलां
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004546
| Credited |
24/08/2023
|
|
|
4
| करणलाल RJ-273100411103900501/2133114 | OTHER |
करवरी कलां
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004546
| Credited |
24/08/2023
|
|
|
5
| जमनी बाई RJ-273100411103900501/2133114 | OTHER |
करवरी कलां
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004546
| Credited |
24/08/2023
|
|
|
6
| गोरधन RJ-273100411103900501/2133128 | OTHER |
करवरी कलां
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004546
| Credited |
24/08/2023
|
|
|
7
| जमना बाई RJ-273100411103900501/2133128 | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004546
| Credited |
24/08/2023
|
|
|
8
| मुकेश RJ-273100411103900501/2133132 | OTHER |
करवरी कलां
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004546
| Credited |
24/08/2023
|
|
|
9
| कैलाबाई RJ-273100411103900501/2133132 | OTHER |
करवरी कलां
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004546
| Credited |
24/08/2023
|
|
|
10
| चन्दो बाई RJ-273100411103900501/53134753 | OTHER |
करवरी कलां
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL004546
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 7 | 9 | 0 | 0 | 10 | 8 | 10 | 10 | 0 | 9 | 0 | 6 | 0 | | | | | | | | | | | | | | |