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
| राधा बाई RJ-273100411103899300/2133805 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
2
| सूरजमल सहरिया(Self) RJ-273100411103899300/2133809 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
3
| गीता बाई(Wife) RJ-273100411103899300/2133809 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
4
| गोविन्दा RJ-273100411103899300/2133813 | ST |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
5
| सायर बाई RJ-273100411103899300/2133813 | ST |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
6
| नाथी RJ-273100411103899300/2133844 | ST |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
7
| धापू(Wife) RJ-273100411103899300/2287261-D | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
8
| रामदयाल RJ-273100411103899300/2287277 | OTHER |
करवारी खुर्द
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
9
| दिनेश RJ-273100411103899300/2287318 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
10
| प्रीतमसिंह RJ-273100411103899300/2287324 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL021769
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 10 | 7 | 4 | 0 | 9 | 9 | 9 | 10 | 10 | 7 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |