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
| भरतसहरिया(Self) RJ-273100411103899300/2287346-B | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
2
| मुन्नी बाई RJ-273100411103899300/2287316 | SC |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
3
| छीतर RJ-273100411103899300/2287334 | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
4
| सूरजा RJ-273100411103899300/2287338 | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
5
| लखन(Son) RJ-273100411103899300/2287343-A | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
6
| गिरिराज सहरिया(Self) RJ-273100411103899300/2287346-A | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
7
| बन्टी बाई(Wife) RJ-273100411103899300/2287346-A | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
8
| राजेंद्र सहरिया(Self) RJ-273100411103899300/2287348-C | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
9
| संजना सहरिय(Wife) RJ-273100411103899300/2287348-C | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |