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
| शेखावत(Self) RJ-273100411103899300/2287281-D | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | BARAN | PUNB0007300 |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
2
| राकेश(Self) RJ-273100411103899300/2287216-B | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
3
| देवेंदर(Self) RJ-273100411103899300/2287227-C | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
4
| कीर्ति(Wife) RJ-273100411103899300/2287227-C | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL012736
| Credited |
13/04/2024
|
|
ghanshyam
|
5
| आसमा(Wife) RJ-273100411103899300/2287281-D | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
6
| लोकेश(Self) RJ-273100411103899300/2287302-B | SC |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
7
| वीरेंद्र(Self) RJ-273100411103899300/2287302-C | ST |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
8
| दीपा(Sister) RJ-273100411103899300/2287302-C | ST |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
9
| Vishnu(Self) RJ-273100411103899300/5313460794 | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016541
| Rejected |
|
|
ghanshyam
|
10
| Radha Bai(Wife) RJ-273100411103899300/5313460794 | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0016133
| Credited |
15/05/2024
|
|
ghanshyam
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |