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
| दिनेश सहरिया(Self) RJ-273100411103899300/2287310-B | ST |
करवारी खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 157 |
157
|
0
|
0
|
157
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
2
| शीला बाई(Wife) RJ-273100411103899300/2287310-B | ST |
करवारी खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 157 |
1099
|
0
|
0
|
1099
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
3
| बदाम RJ-273100411103899300/2287333 | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
4
| मालती बाई RJ-273100411103899300/2287336 | ST |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 157 |
1099
|
0
|
0
|
1099
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
5
| सूरजा RJ-273100411103899300/2287338 | ST |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
6
| ममता बाई RJ-273100411103899300/2287339 | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
7
| बसन्ती RJ-273100411103899300/2287341 | ST |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 157 |
1099
|
0
|
0
|
1099
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
8
| काली RJ-273100411103899300/2287341 | ST |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 157 |
942
|
0
|
0
|
942
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
31/03/2023
|
|
|
9
| सीमा बाई(Daughter-in-Law) RJ-273100411103899300/2287341 | ST |
करवारी खुर्द
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 157 |
1099
|
0
|
0
|
1099
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026636
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 0 | 7 | 0 | 7 | 0 | 7 | 7 | 0 | 6 | 2 | 1 | 3 | 2 | 5 | | | | | | | | | | | | | | |