क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शीला RJ-273100411103899300/2287310 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
2731004WL020817
| Credited |
06/02/2020
|
|
|
2
| पाना बाई RJ-273100411103899300/2133807 | ST |
करवारी खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 107 |
107
|
0
|
0
|
107
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020817
| Credited |
06/02/2020
|
|
|
3
| बजरंग RJ-273100411103899300/2133825 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020817
| Credited |
06/02/2020
|
|
|
4
| कैलाशी RJ-273100411103899300/2133866 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020817
| Credited |
06/02/2020
|
|
|
5
| मेवा बाई RJ-273100411103899300/2133875 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020817
| Credited |
06/02/2020
|
|
|
6
| कलावती RJ-273100411103899300/2133887 | ST |
करवारी खुर्द
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 107 |
107
|
0
|
0
|
107
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL020817
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 3 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |