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
| राजेंद्र(Son) RJ-273100411103899300/2287323 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027837
| Credited |
26/05/2023
|
|
|
2
| पप्पू RJ-273100411103899300/2287325 | SC |
करवारी खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027837
| Credited |
26/05/2023
|
|
|
3
| प्रीतमसिंह RJ-273100411103899300/2287324 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027837
| Credited |
26/05/2023
|
|
|
4
| चमेली RJ-273100411103899300/2287324 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027837
| Credited |
26/05/2023
|
|
|
5
| जगदीश(Son) RJ-273100411103899300/2287324 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027837
| Credited |
26/05/2023
|
|
|
6
| गुरुदेवसिंह RJ-273100411103899300/2287312 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027837
| Credited |
26/05/2023
|
|
|
7
| धन्नी बाई RJ-273100411103899300/2287312 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027837
| Credited |
26/05/2023
|
|
|
8
| मन्नी RJ-273100411103899300/2287320 | SC |
करवारी खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027837
| Credited |
26/05/2023
|
|
|
9
| दुर्गालाल RJ-273100411103899300/2287323 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027837
| Credited |
26/05/2023
|
|
|
10
| मंगी बाई RJ-273100411103899300/2287323 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027837
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |