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
| बन्टी बाई(Wife) RJ-273100411103899300/2287257-A | OTHER |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002438
| Credited |
06/06/2024
|
|
Sanddep singh
|
2
| हेमराज गुर्जर(Self) RJ-273100411103899300/2287257-B | OTHER |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002438
| Credited |
06/06/2024
|
|
Sanddep singh
|
3
| सन्तोष बाई(Wife) RJ-273100411103899300/2287257-B | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002438
| Credited |
06/06/2024
|
|
Sanddep singh
|
4
| राधा बाई(Wife) RJ-273100411103899300/2287259 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002438
| Credited |
06/06/2024
|
|
Sanddep singh
|
5
| राहुल(Son) RJ-273100411103899300/2287259 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002438
| Credited |
06/06/2024
|
|
Sanddep singh
|
6
| धापू RJ-273100411103899300/2287260 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002438
| Credited |
06/06/2024
|
|
Sanddep singh
|
7
| राधा बाई(Daughter-in-Law) RJ-273100411103899300/2287260 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002438
| Credited |
06/06/2024
|
|
Sanddep singh
|
8
| नरेंद्र(Self) RJ-273100411103899300/2287260-B | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002438
| Credited |
06/06/2024
|
|
Sanddep singh
|
9
| जशोदा(Wife) RJ-273100411103899300/2287260-B | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002438
| Credited |
06/06/2024
|
|
Sanddep singh
|
10
| कंचनबाई(Wife) RJ-273100411103899300/2287261 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002438
| Credited |
06/06/2024
|
|
Sanddep singh
|
| कुल हाजिरी | 0 | 8 | 10 | 9 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |