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
| घनश्याम RJ-273100411103899300/2133873 | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
2
| भूली RJ-273100411103899300/2133873 | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 151 |
1057
|
0
|
0
|
1057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
3
| कविता बाई(Wife) RJ-273100411103899300/2133873-B | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 151 |
1057
|
0
|
0
|
1057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
4
| तुलसा RJ-273100411103899300/2133874 | ST |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
5
| सीताराम RJ-273100411103899300/2133876 | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 151 |
1057
|
0
|
0
|
1057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
6
| कमली RJ-273100411103899300/2133876 | ST |
करवारी खुर्द
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
7
| चतुभुर्ज RJ-273100411103899300/2287330 | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
8
| सुमित्रा RJ-273100411103899300/2287330 | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
9
| अशोक सहरिया(Self) RJ-273100411103899300/2287331-A | ST |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
10
| कुष्णा बाई(Wife) RJ-273100411103899300/2287331-A | ST |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 3 | 7 | 0 | 9 | 0 | 9 | 0 | 10 | 10 | 0 | 7 | 10 | 4 | 6 | 0 | 1 | | | | | | | | | | | | | | |