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
| राधा बाई(Daughter-in-Law) RJ-273100411103899300/2287260 | OTHER |
करवारी खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
2
| मलखान RJ-273100411103899300/2287315 | SC |
करवारी खुर्द
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
3
| शांती बाई RJ-273100411103899300/2287315 | SC |
करवारी खुर्द
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
4
| राम केस(Self) RJ-273100411103899300/2287315-A | SC |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
5
| Manisha(Wife) RJ-273100411103899300/2287315-A | SC |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BARAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
6
| द्रोपदी RJ-273100411103899300/2287319 | SC |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
7
| धर्मेन्द्र अहेडी(Self) RJ-273100411103899300/2287319-C | SC |
करवारी खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
8
| Chhotulal(Self) RJ-273100411103899300/5313460784 | SC |
करवारी खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL011833
| Credited |
25/03/2024
|
|
hameer singh
|
| कुल हाजिरी | 0 | 5 | 0 | 4 | 5 | 7 | 5 | 7 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |