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
| अर्जुनलाल RJ-273100411103899300/2133844 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006742
| Credited |
18/06/2020
|
|
|
2
| नाथी RJ-273100411103899300/2133844 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006742
| Credited |
18/06/2020
|
|
|
3
| सुरज बाई सहरिया(Self) RJ-273100411103899300/2133844-A | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006742
| Credited |
18/06/2020
|
|
|
4
| कालूलाल RJ-273100411103899300/2133845 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006742
| Credited |
18/06/2020
|
|
|
5
| कपूरी RJ-273100411103899300/2133845 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006742
| Credited |
18/06/2020
|
|
|
6
| रामनरेश सहरिया(Self) RJ-273100411103899300/2133845-A | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 131 |
1179
|
0
|
0
|
1179
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006742
| Credited |
18/06/2020
|
|
|
7
| घिसी बाई(Wife) RJ-273100411103899300/2133845-A | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006742
| Credited |
18/06/2020
|
|
|
8
| बरधी RJ-273100411103899300/2133847 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 131 |
1048
|
0
|
0
|
1048
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006742
| Credited |
18/06/2020
|
|
|
9
| छीतरलाल RJ-273100411103899300/2133848 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006742
| Credited |
18/06/2020
|
|
|
10
| सुगना RJ-273100411103899300/2133848 | ST |
करवारी खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL006742
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 7 | 5 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |