क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| पाना बाई RJ-273100411103899300/2133807 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014599
| Credited |
22/01/2020
|
|
|
2
| भूलीबाई RJ-273100411103899300/2133816 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014599
| Credited |
22/01/2020
|
|
|
3
| सियाराम RJ-273100411103899300/2133857 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014599
| Credited |
22/01/2020
|
|
|
4
| सीताराम RJ-273100411103899300/2133876 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014599
| Credited |
22/01/2020
|
|
|
5
| कमली RJ-273100411103899300/2133876 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014599
| Credited |
22/01/2020
|
|
|
6
| अशोक खैरवा(Self) RJ-273100411103899300/2133876-A | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014599
| Credited |
22/01/2020
|
|
|
7
| रामबिलासी(Wife) RJ-273100411103899300/2133876-A | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014599
| Credited |
22/01/2020
|
|
|
8
| राधेश्याम RJ-273100411103899300/2133887 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014599
| Credited |
22/01/2020
|
|
|
9
| कलावती RJ-273100411103899300/2133887 | ST |
करवारी खुर्द
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 154 |
308
|
0
|
0
|
308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014599
| Credited |
22/01/2020
|
|
|
10
| प्रेम बाई(Wife) RJ-273100411103899300/2299082 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL014599
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 4 | 0 | | | | | | | | | | | | | | |