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
| जोधराज(Self) RJ-273100411103899300/2133813-B | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
2
| लक्ष्मी(Wife) RJ-273100411103899300/2133813-B | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
3
| रिंकु सहरिया(Self) RJ-273100411103899300/2133873-B | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
4
| कविता बाई(Wife) RJ-273100411103899300/2133873-B | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
5
| सुरेश बंजारा(Self) RJ-273100411103899300/2133898-A | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
6
| गिरिराज RJ-273100411103899300/53134663 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
7
| बसन्ती(Wife) RJ-273100411103899300/53134724 | ST |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
8
| रघुनाथ(Husband) RJ-273100411103899300/53134724 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002448
| Credited |
06/06/2024
|
|
Ghanshyam
|
| कुल हाजिरी | 0 | 7 | 8 | 7 | 5 | 8 | 3 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |