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
| हेमराज गुर्जर(Self) RJ-273100411103899300/2287257-B | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
2
| सन्तोष बाई(Wife) RJ-273100411103899300/2287257-B | OTHER |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
3
| खेरुलाल RJ-273100411103899300/2287269 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
4
| रामकली RJ-273100411103899300/2287269 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 111 |
1443
|
0
|
0
|
1443
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
5
| हरिमोहन चमार(Self) RJ-273100411103899300/2287270-A | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
6
| ललिता बाई(Wife) RJ-273100411103899300/2287270-A | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 111 |
1443
|
0
|
0
|
1443
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
7
| सुमरेखा RJ-273100411103899300/2287271 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
8
| कौशल्या RJ-273100411103899300/2287271 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 111 |
1443
|
0
|
0
|
1443
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
9
| जगदीश(Self) RJ-273100411103899300/53138410 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
10
| चन्द्रकला(Wife) RJ-273100411103899300/53138410 | SC |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 111 |
1443
|
0
|
0
|
1443
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL005563
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |