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
| बलवीर(Son) RJ-273100411103899300/2133804-A | ST |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 189 |
567
|
0
|
0
|
567
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
2
| बिमला बाई(Daughter-in-Law) RJ-273100411103899300/2133804-A | ST |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 189 |
378
|
0
|
0
|
378
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
3
| रहीम(Son) RJ-273100411103899300/2287211 | OTHER |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
4
| रजिया(Wife) RJ-273100411103899300/2287211-A | OTHER |
करवारी खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
5
| राजेन्द्र(Son) RJ-273100411103899300/53134736 | ST |
करवारी खुर्द
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
6
| बिजली RJ-273100411103899300/53134736 | ST |
करवारी खुर्द
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011845
| Credited |
25/03/2024
|
|
ghanshyam
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 2 | 4 | 5 | 4 | 4 | 0 | 0 | 0 | 4 | 0 | 6 | | | | | | | | | | | | | | |