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
| भरत(Self) RJ-273100411103899300/2133874-A | ST |
करवारी खुर्द
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
2
| आशा(Wife) RJ-273100411103899300/2133874-A | ST |
करवारी खुर्द
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
3
| सुरेंदर(Self) RJ-273100411103899300/2133879-B | OTHER |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
4
| रेवड़ी बाई(Wife) RJ-273100411103899300/2133813-A | ST |
करवारी खुर्द
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
5
| जयराम RJ-273100411103899300/2133839 | ST |
करवारी खुर्द
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
Sonu Kumar Sahariya
|
6
| जामफली बाई(Wife) RJ-273100411103899300/2133839 | ST |
करवारी खुर्द
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
Sonu Kumar Sahariya
|
7
| लीला बाई(Self) RJ-273100411103899300/2133852-A | SC |
करवारी खुर्द
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
8
| राजेंदर(Self) RJ-273100411103899300/2133857-B | ST |
करवारी खुर्द
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
9
| राजन्ति(Wife) RJ-273100411103899300/2133870-B | ST |
करवारी खुर्द
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 0 | 7 | 6 | 5 | 2 | 0 | 7 | 8 | 6 | 4 | 5 | | | | | | | | | | | | | | |