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
| पार्वती बाई RJ-273100411103899300/2133898 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
24/08/2023
|
|
|
2
| बाबूलाल RJ-273100411103899300/2133898 | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
24/08/2023
|
|
|
3
| व़न्दा RJ-273100411103899300/2287216 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
24/08/2023
|
|
|
4
| पिंकी बाई(Wife) RJ-273100411103899300/2287216-A | OTHER |
करवारी खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
23/08/2023
|
|
|
5
| मोहन सिंह RJ-273100411103899300/2287304c | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
24/08/2023
|
|
|
6
| अजोध्या बाई(Wife) RJ-273100411103899300/2287304c | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
24/08/2023
|
|
|
7
| गुडडी बाई RJ-273100411103899300/2287305 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
24/08/2023
|
|
|
8
| सीता(Self) RJ-273100411103899300/2299082 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
23/08/2023
|
|
|
9
| प्रेम बाई(Wife) RJ-273100411103899300/2299082 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
24/08/2023
|
|
|
10
| लेखराज(Son) RJ-273100411103899300/2299082-A | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003539
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | 9 | 9 | 7 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |