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
| कंचन RJ-273100411103899300/2287252 | ST |
करवारी खुर्द
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006759
| Credited |
18/06/2020
|
|
|
2
| विजेन्द्र(Son) RJ-273100411103899300/2287312 | SC |
करवारी खुर्द
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006759
| Credited |
18/06/2020
|
|
|
3
| दुर्गालाल RJ-273100411103899300/2287323 | SC |
करवारी खुर्द
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006759
| Credited |
18/06/2020
|
|
|
4
| मंगी बाई RJ-273100411103899300/2287323 | SC |
करवारी खुर्द
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006759
| Credited |
18/06/2020
|
|
|
5
| सलमा बाई RJ-273100411103900501/2133972 | OTHER |
करवरी कलां
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006759
| Credited |
18/06/2020
|
|
|
6
| केलाशीबाई RJ-273100411103900501/2287981 | ST |
करवरी कलां
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006759
| Credited |
18/06/2020
|
|
|
7
| हमीदन(Wife) RJ-273100411103900501/53134711 | OTHER |
करवरी कलां
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006759
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 4 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |