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
| बबलू RJ-273100411103899300/2287325 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
2
| रामसिया(Daughter-in-Law) RJ-273100411103899300/2287325 | SC |
करवारी खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
3
| पुष्पा RJ-273100411103899300/2287326 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
4
| किल सिहं(Son) RJ-273100411103899300/2287326 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
5
| तीजो बाई(Wife) RJ-273100411103899300/2287329 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
6
| कल्ली बाई(Daughter-in-Law) RJ-273100411103899300/2287329 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
7
| कौशल्या बाई(Wife) RJ-273100411103899300/2287329-A | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
8
| चमेली RJ-273100411103899300/2287324 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
9
| जगदीश(Son) RJ-273100411103899300/2287324 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
10
| हरगोविन्द RJ-273100411103899300/2287325 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | JHALAWAR ROAD BARAN | SBIN0032230 |
2731004WL021769
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 7 | 9 | 0 | 10 | 9 | 10 | 9 | 10 | 9 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |